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Trade Accounts Receivable, net (Tables)

9 Months Ended

Dec. 23, 2022

Receivables [Abstract]

Schedule of Trade Accounts Receivable, Net

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

			December 23, 2022						March 25, 2022
Trade accounts receivable			$	147,023					$	129,539
Less:
Provision for expected credit losses			(147)						(105)
Returns and sales allowances			(18,749)						(14,819)
Related party trade accounts receivable			(30,902)						(27,256)
Total			$	97,225					$	87,359

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

Changes in the Company’s expected credit losses and returns and sales allowances were as follows:

Description						Provision for Expected Credit Losses						Returns and Sales Allowances						Total
Balance at March 25, 2022						$	105					$	14,819					$	14,924
Charged to costs and expenses or revenue						42						78,737						78,779
Write-offs, net of recoveries						—						(74,807)						(74,807)
Balance at December 23, 2022						$	147					$	18,749					$	18,896
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

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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