XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Trade Accounts Receivable, net (Tables)
12 Months Ended
Mar. 25, 2022
Receivables [Abstract]  
Schedule of Trade Accounts Receivable, Net
Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:
March 25,
2022
March 26,
2021
Trade accounts receivable$129,539 $108,546 
Less:
Provision for expected credit losses and allowance for doubtful accounts(105)(138)
Returns and sales allowances(14,819)(15,274)
Related party trade accounts receivable(27,256)(23,634)
Total$87,359 $69,500 
Schedule of Changes in Allowance for Doubtful Accounts and Returns and Sales Allowances
Changes in the Company’s provision for expected credit losses/allowance for doubtful accounts and returns and sales allowances were as follows:
DescriptionAllowance for
Doubtful
Accounts
Returns
and Sales
Allowances
Total
Balance at March 29, 2019$412 $17,607 $18,019 
Charged to costs and expenses or revenue262 118,719 118,981 
Write-offs, net of recoveries(386)(119,141)(119,527)
Balance at March 27, 2020288 17,185 17,473 
Charged to costs and expenses or revenue(150)147,026 146,876 
Write-offs, net of recoveries— (148,937)(148,937)
Balance at March 26, 2021138 15,274 15,412 
Charged to costs and expenses or revenue(33)144,318 144,285 
Write-offs, net of recoveries— (144,773)(144,773)
Balance at March 25, 2022$105 $14,819 $14,924