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v3.20.1

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019 | Mar. 31, 2018
Accrued interest and penalties | $ 0 | $ 0 |
Current: |  |  |
Federal | 7,619 | 2,728 | $ (104)
State | 2,150 | 2,057 | 544
Total current | 9,769 | 4,785 | 440
Deferred: |  |  |
Federal | 3,149 | 4,056 | 622
State | (554) | 133 | 1,237
Foreign |  |  | 1
Total deferred | 2,595 | 4,189 | 1,860
Total income tax expense | $ 12,364 | $ 8,974 | $ 2,300
The reconciliation between the Company's effective tax rate on income from operations and the statutory tax rate |  |  |
Expected provision at statutory U.S. federal tax rate | 21.00% | 21.00% | 30.80%
State and local taxes, net of federal tax benefit | 3.60% | 3.90% | 3.30%
Change in state rate |  |  | (0.20%)
Federal rate change |  |  | (22.40%)
Permanent items | 0.20% | 0.30% | 0.30%
Excess tax benefit of stock based compensation | (3.50%) | (7.60%) | (5.70%)
IRC Section 162(M) | 0.90% | 0.60% | 0.80%
Valuation allowance | (0.70%) | (0.10%) | 0.10%
Other | (1.00%) | 0.60% | 0.40%
Effective tax rate | 20.50% | 18.70% | 7.40%
Deferred tax assets: |  |  |
State taxes | $ 266 | $ 129 |
Accrued liabilities | 2,053 | 2,500 |
Award program liabilities | 220 | 322 |
Deferred revenue | 1,959 | 1,457 |
Inventory | 3,783 | 3,163 |
Stock options | 1,249 | 1,261 |
Net operating loss carryforward | 826 | 1,280 |
Long-term lease liabilities | 42,554 |  |
Other, net | 1,267 | 1,181 |
Total deferred tax assets | 54,177 | 11,293 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (31,346) | (27,459) |
Prepaid expenses | (313) | (398) |
Right-of-use assets | (42,319) |  |
Total deferred tax liabilities | (73,978) | (27,857) |
Valuation allowance |  | (638) |
Net deferred tax liabilities | (19,801) | $ (17,202) |
Federal |  |  |
Deferred tax liabilities: |  |  |
Net operating loss carryforwards | 0 |  |
State |  |  |
Deferred tax liabilities: |  |  |
Net operating loss carryforwards | $ 17,100 |  |

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