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Trade Accounts Receivable, net (Tables) | 9 Months Ended
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Dec. 24, 2021
Receivables [Abstract] |
Schedule of Trade Accounts Receivable, Net | Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:
| December 24, 2021 |  | March 26, 2021
Trade accounts receivable | $ | 120,500 |  |  | $ | 108,546 |
Less: |  |  |
Provision for expected credit losses and allowance for doubtful accounts | (70) |  |  | (138) |
Returns and sales allowances | (15,944) |  |  | (15,274) |
Related party trade accounts receivable | (28,251) |  |  | (23,634) |
Total | $ | 76,235 |  |  | $ | 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:
Description |  | Provision for Expected Credit Losses / 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 |  | (68) |  |  | 114,047 |  |  | 113,979 |
Write-offs, net of recoveries |  | — |  |  | (113,377) |  |  | (113,377) |
Balance at December 24, 2021 |  | $ | 70 |  |  | $ | 15,944 |  |  | $ | 16,014 |
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 |  | (150) |  |  | 103,660 |  |  | 103,510 |
Write-offs, net of recoveries |  | — |  |  | (104,408) |  |  | (104,408) |
Balance at December 25, 2020 |  | $ | 138 |  |  | $ | 16,437 |  |  | $ | 16,575 |

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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 + Details
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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=123577603&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=124255953&loc=SL82919249-210447 + Details
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