INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 28, 2025 |
Jun. 29, 2024 |
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Income Tax Contingency [Line Items] | ||
Provision for income taxes | $ 11,138 | $ 8,340 |
Reported tax rate | 24.70% | 17.90% |
Discrete tax benefit (expense) | $ (3,600) | |
Stock Compensation Windfalls | ||
Income Tax Contingency [Line Items] | ||
Discrete tax benefit (expense) | $ (100) |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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