±«ÓãÖ±²¥

Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details)

v3.21.1
INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Mar. 30, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Beginning Balance $ 215,335 $ 214,790 $ 204,515
Additions for current year tax positions 6,609 20,328 8,511
Additions for prior year tax positions 29,014 13,165 28,732
Reductions for prior year tax positions (3,472) (3,775) (19,220)
Reductions due to statute expirations (977) (12,952) (37)
Payments in settlement (4,114) (810) (7,673)
Decrease due to divestiture Ìý (15,342) Ìý
Additions due to acquisitions 18,739 Ìý Ìý
Currency translation Ìý (69) (38)
Currency translation 17 Ìý Ìý
Ending Balance 261,151 215,335 214,790
Unrecognized Income Tax Benefits Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Beginning Balance 184,723 188,225 189,075
Additions for current year tax positions 6,609 20,328 8,511
Additions for prior year tax positions 20,950 3,136 16,211
Reductions for prior year tax positions (2,073) (3,521) (18,753)
Reductions due to statute expirations (761) (11,135) (30)
Payments in settlement (3,464) (664) (6,754)
Decrease due to divestiture Ìý (11,619) Ìý
Additions due to acquisitions 17,066 Ìý Ìý
Currency translation (40) (27) (35)
Ending Balance 223,010 184,723 188,225
Accrued Interest andÌýPenalties Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Beginning Balance 30,612 26,565 15,440
Additions for current year tax positions 0 0 0
Additions for prior year tax positions 8,064 10,029 12,521
Reductions for prior year tax positions (1,399) (254) (467)
Reductions due to statute expirations (216) (1,817) (7)
Payments in settlement (650) (146) (919)
Decrease due to divestiture Ìý (3,723) Ìý
Additions due to acquisitions 1,673 Ìý Ìý
Currency translation Ìý (42) (3)
Currency translation 57 Ìý Ìý
Ending Balance $ 38,141 $ 30,612 $ 26,565