Annual report pursuant to Section 13 and 15(d)

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

v3.21.1
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 03, 2021
Mar. 28, 2020
Deferred income tax assets:    
Inventories $ 33,023 $ 19,153
Deferred compensation 39,794 32,715
Other employee benefits 32,770 31,814
Stock compensation 25,258 28,894
Operating lease liabilities 354,747 270,669
Other accrued expenses 148,790 87,384
Outside basis difference on assets held-for-sale 228,735 0
Interest expense limitation carryforward 20,503 0
Capital loss carryforwards 2,458 15,704
Operating loss carryforwards 323,902 221,584
Gross deferred income tax assets 1,209,980 707,917
Valuation allowances (500,601) (172,912)
Net deferred income tax assets 709,379 535,005
Deferred income tax liabilities:    
Depreciation 52,564 49,748
Intangible assets 414,321 99,861
Operating lease right-of-use assets 318,747 257,843
Other deferred tax liabilities 65,222 105,588
Deferred income tax liabilities 850,854 513,040
Net deferred income tax assets (liabilities) (141,475)  
Net deferred income tax assets (liabilities)   21,965
Amounts included in the Consolidated Balance Sheets:    
Other assets (Note 11) 201,237 183,336
Other liabilities (Note 15) (342,712) (161,371)
Net deferred income tax assets (liabilities) $ (141,475)  
Net deferred income tax assets (liabilities)   $ 21,965