Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Apr. 01, 2023 |
Apr. 02, 2022 |
Apr. 03, 2021 |
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Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | $ 27,959 | $ 33,654 | $ 37,099 |
Charged to costs and expenses | 3,532 | (716) | 20,673 |
Charged to other accounts | 0 | 0 | 0 |
Deductions | 3,416 | 4,979 | 24,118 |
Balance at End of Period | 28,075 | 27,959 | 33,654 |
Valuation allowance for deferred income tax assets | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 616,533 | 500,601 | 172,912 |
Charged to costs and expenses | 0 | 0 | 0 |
Charged to other accounts | 0 | 115,932 | 327,689 |
Deductions | 191,601 | 0 | 0 |
Balance at End of Period | $ 424,932 | $ 616,533 | $ 500,601 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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