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Trade Accounts Receivable, net (Tables)

3 Months Ended

Jun. 25, 2021

Receivables [Abstract]

Schedule of Trade Accounts Receivable, Net

Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:

			June 25, 2021						March 26, 2021
Trade accounts receivable			$	115,189					$	108,546
Less:
Provision for expected credit losses and allowance for doubtful accounts			(773)						(138)
Returns and sales allowances			(13,026)						(15,274)
Related party trade accounts receivable			(23,547)						(23,634)
Total			$	77,843					$	69,500

Schedule of Changes in Allowance for Doubtful Accounts and Returns and Sales Allowances

Changes in the Company’s allowance for doubtful accounts and returns and sales allowances were as follows:

Description						Allowance for Doubtful Accounts						Returns and Sales Allowances						Total
Balance at March 26, 2021						$	138					$	15,274					$	15,412
Charged to costs and expenses or revenue						635						40,582						41,217
Write-offs, net of recoveries						—						(42,830)						(42,830)
Balance at June 25, 2021						$	773					$	13,026					$	13,799

Description						Allowance for Doubtful Accounts						Returns and Sales Allowances						Total
Balance at March 27, 2020						$	288					$	17,185					$	17,473
Charged to costs and expenses or revenue						—						28,995						28,995
Write-offs, net of recoveries						—						(27,255)						(27,255)
Balance at June 26, 2020						$	288					$	18,925					$	19,213

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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