Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details)

v3.20.1
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 28, 2020
Mar. 30, 2019
Deferred income tax assets:    
Inventories $ 19,153 $ 16,292
Deferred compensation 32,715 39,317
Other employee benefits 31,814 58,908
Stock compensation 28,894 30,441
Lease liability 270,669 0
Other accrued expenses 87,384 102,240
Capital loss carryforwards 15,704 19,066
Operating loss carryforwards 221,584 219,774
Gross deferred income tax assets 707,917 486,038
Valuation allowances (172,912) (177,987)
Net deferred income tax assets 535,005 308,051
Deferred income tax liabilities:    
Depreciation 49,748 21,819
Intangible assets 99,861 218,089
Right-of-use asset 257,843 0
Other deferred tax liabilities 105,588 80,741
Deferred income tax liabilities 513,040 320,649
Net deferred income tax assets (liabilities) 21,965  
Net deferred income tax assets (liabilities)   (12,598)
Amounts included in the Consolidated Balance Sheets:    
Deferred income taxes (Note 19) 183,336 95,399
Other liabilities (Note 15) (161,371) (107,997)
Net deferred income tax assets (liabilities) $ 21,965  
Net deferred income tax assets (liabilities)   $ (12,598)