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Capital Lease and Financing Transactions (Tables)

6 Months Ended

Sep. 24, 2016

Capital Lease and Financing Transactions

Schedule of capital leases included in property and equipment

The net property and equipment involved in the Company’s capital leases and financing transaction are included in property and equipment as follows:

		September 24,			March 26,
(in thousands)		2016			2016
Buildings		$	7,588		$	7,588
Land			2,530			2,530
Site improvements			410			410
Equipment			63			63
Property and equipment, gross			10,591			10,591
Less: accumulated depreciation			(908)			(551)
Property and equipment, net		$	9,683		$	10,040

Schedule of future minimum capital lease payments

As of September 24, 2016, future minimum capital lease and financing transaction payments are as follows:

Fiscal Year		(in thousands)
2017			641
2018			1,286
2019			1,309
2020			1,321
2021			1,346
Thereafter			8,310
Total			14,213
Less: Imputed interest			(5,748)
Present value of capital leases and financing transaction			8,465
Less: Current capital leases and financing transaction			(401)
Noncurrent capital leases and financing transaction		$	8,064

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- References

No definition available.

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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