XML 133 R119.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Mar. 25, 2022
Mar. 26, 2021
Deferred income tax assets:    
Net operating loss $ 2,106 $ 11,054
Bonuses, commissions and other compensation 11,137 9,304
Tax credits 6,454 8,698
Inventory and sales related 5,892 6,304
Stock-based compensation 2,837 821
Right-of-use liability 2,221 0
Other accruals and reserves 2,067 2,050
Gross deferred income tax assets 32,714 38,231
Valuation allowance for deferred income tax assets (5,070) (5,025)
Total deferred income tax assets 27,644 33,206
Deferred income tax liabilities:    
Fixed assets and intangibles (4,720) (4,366)
Equity method and other investments (2,801) (1,868)
Right-of-use asset (2,156) 0
Total deferred income tax liabilities (9,677) (6,234)
Deferred income tax assets $ 17,967 $ 26,972