XML 59 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets, Net | 12 Months Ended
--- | ---
Mar. 28, 2020
Intangible Assets, Net and Goodwill |
Intangible Assets, Net | 6. Intangible Assets, Net Net intangible assets consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 28, 2020 |
​ | ​ | Gross |  | ​ | ​ |  | ​ | ​ |  | Weighted |
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average |
​ |  | Amount |  | Amortization |  | Net |  | Useful Life |
​ | ​ | (in thousands, except for weighted average useful life) | ​
Customer lists | ​ | $ | 345 | ​ | $ | (54) | ​ | $ | 291 |  | 5.0 | ​
Trademarks—definite lived | ​ | ​ | 15 | ​ | ​ | (9) | ​ | ​ | 6 | ​ | 3.0 | ​
Total definite lived | ​ |  | 360 | ​ |  | (63) | ​ |  | 297 | ​ | ​ | ​
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​ | ​
Total intangible assets | ​ | $ | 61,037 | ​ | $ | (63) | ​ | $ | 60,974 | ​ | ​ | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 30, 2019 |
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted | ​
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average |
​ |  | Amount |  | Amortization |  | Net |  | Useful Life |
​ | ​ | (in thousands, except for weighted average useful life) | ​
Customer lists | ​ | $ | 506 | ​ | $ | (393) | ​ | $ | 113 |  | 3.0 | ​
Below-market leases | ​ |  | 5,011 | ​ |  | (2,967) | ​ |  | 2,044 | ​ | 11.5 | ​
Trademarks—definite lived | ​ | ​ | 15 | ​ | ​ | (4) | ​ | ​ | 11 | ​ | 3.0 | ​
Total definite lived | ​ |  | 5,532 | ​ |  | (3,364) | ​ |  | 2,168 | ​ | ​ | ​
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​ | ​
Total intangible assets | ​ | $ | 66,209 | ​ | $ | (3,364) | ​ | $ | 62,845 | ​ | ​ | ​
​ Amortization expense for intangible assets totaled $0.2 million, $0.6 million, and $1.1 million for fiscal 2020, 2019, and 2018, respectively, and is included in selling, general and administrative expenses. As of March 28, 2020, estimated future amortization of intangible assets was as follows:
​ | ​ | ​ | ​ | ​
Fiscal year |  | (in thousands) |
2021 | ​ | $ | 89 |
2022 | ​ |  | 72 | ​
2023 | ​ |  | 62 | ​
2024 | ​ |  | 54 | ​
2025 | ​ |  | 20 | ​
Thereafter | ​ |  | — | ​
Total | ​ | $ | 297 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration