Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Mar. 29, 2024 |
Mar. 31, 2023 |
|---|---|---|
| Deferred income tax assets: | ||
| Capitalized research and development costs | $ 62,651 | $ 30,582 |
| Bonuses, commissions and other compensation | 9,407 | 11,506 |
| Inventory and sales related | 16,766 | 8,730 |
| Stock-based compensation | 4,544 | 3,842 |
| Tax credits | 3,290 | 3,220 |
| Lease liability | 2,388 | 2,479 |
| Property, plant and equipment, net | 157 | |
| Other accruals and reserves | 2,653 | 2,803 |
| Net operating loss carryforward | 8,589 | 361 |
| Gross deferred income tax assets | 110,445 | 63,523 |
| Valuation allowance for deferred income tax assets | (3,160) | (3,581) |
| Total deferred income tax assets | 107,285 | 59,942 |
| Deferred income tax liabilities: | ||
| Equity method and other investments | (1,782) | (4,172) |
| Intangibles, net | (48,875) | (1,090) |
| Property, plant and equipment, net | (1,930) | |
| Right-of-use asset | (2,132) | (2,391) |
| Total deferred income tax liabilities | (52,789) | (9,583) |
| Deferred income tax assets | $ 54,496 | $ 50,359 |
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- Definition Deferred Tax Assets, Capitalized Research And Development Costs No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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