INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 30, 2019 |
Mar. 31, 2018 |
Dec. 30, 2017 |
|---|---|---|---|
| Deferred income tax assets: | |||
| Inventories | $ 32,647 | $ 24,797 | $ 21,146 |
| Deferred compensation | 51,913 | 53,843 | 55,326 |
| Other employee benefits | 69,594 | 52,456 | 45,464 |
| Stock compensation | 37,317 | 38,244 | 45,960 |
| Other accrued expenses | 127,684 | 155,635 | 158,632 |
| Capital loss carryforwards | 19,423 | 46,069 | 34,705 |
| Operating loss carryforwards | 229,955 | 252,695 | 251,236 |
| Gross deferred income tax assets | 568,533 | 623,739 | 612,469 |
| Valuation allowances | (188,258) | (226,269) | (225,141) |
| Net deferred income tax assets | 380,275 | 397,470 | 387,328 |
| Deferred income tax liabilities: | |||
| Depreciation | 25,355 | 27,023 | 25,272 |
| Intangible assets | 222,769 | 223,435 | 237,667 |
| Other deferred tax liabilities | 91,464 | 82,406 | 78,824 |
| Deferred income tax liabilities | 339,588 | 332,864 | 341,763 |
| Net deferred income tax assets (liabilities) | 40,687 | 64,606 | 45,565 |
| Amounts included in the Consolidated Balance Sheets: | |||
| Other assets (Note 10) | 109,551 | 105,493 | 103,601 |
| Other liabilities (Note 14) | (68,864) | (40,887) | (58,036) |
| Net deferred income tax assets (liabilities) | $ 40,687 | $ 64,606 | $ 45,565 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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