Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 29, 2025 |
Mar. 30, 2024 |
Apr. 01, 2023 |
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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 | $ 26,369 | $ 28,075 | $ 27,959 |
Charged to costs and expenses | 15,377 | 11,170 | 3,532 |
Charged to other accounts | 0 | 0 | 0 |
Deductions | 9,893 | 12,876 | 3,416 |
Balance at End of Period | 31,853 | 26,369 | 28,075 |
Valuation allowance for deferred income tax assets | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 436,047 | 424,932 | 616,533 |
Charged to costs and expenses | 0 | 0 | 0 |
Charged to other accounts | 94,981 | 11,115 | 0 |
Deductions | 0 | 0 | 191,601 |
Balance at End of Period | $ 531,028 | $ 436,047 | $ 424,932 |
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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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