Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 01, 2023
Apr. 02, 2022
Deferred income tax assets:    
Inventories $ 74,395 $ 38,661
Deferred compensation 24,557 32,349
Other employee benefits 0 16,870
Stock compensation 27,589 27,610
Operating lease liabilities 361,676 327,668
Other accrued expenses 109,050 105,978
Interest expense limitation carryforward 3,932 1,711
Capital loss carryforwards 166,587 166,622
Operating loss and credit carryforwards 331,167 539,157
Gross deferred income tax assets 1,098,953 1,256,626
Valuation allowances (424,932) (616,533)
Net deferred income tax assets 674,021 640,093
Deferred income tax liabilities:    
Depreciation 26,303 10,768
Intangible assets 277,473 361,182
Operating lease right-of-use assets 330,235 295,227
Other employee benefits 3,707 0
Other deferred tax liabilities 48,732 22,337
Deferred income tax liabilities 686,450 689,514
Net deferred income tax liabilities (12,429) (49,421)
Amounts included in the Consolidated Balance Sheets:    
Other assets (Note 11) 95,117 100,980
Other liabilities (Note 15) (107,546) (150,401)
Net deferred income tax liabilities $ (12,429) $ (49,421)