XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Other Intangibles | 12 Months Ended
--- | ---
Mar. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles Goodwill and other intangibles consist of the following (in thousands):
| March 30, 2019 |  | March 31, 2018
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite lived: |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 72,920 |  |  | $ | — |  |  | $ | 72,920 |  |  | $ | 72,920 |  |  | $ | — |  |  | $ | 72,920 |
Trademarks and trade names | 7,200 |  |  | — |  |  | 7,200 |  |  | 7,200 |  |  | — |  |  | 7,200 |
State insurance licenses | 1,100 |  |  | — |  |  | 1,100 |  |  | 1,100 |  |  | — |  |  | 1,100 |
Total indefinite-lived intangible assets | 81,220 |  |  | — |  |  | 81,220 |  |  | 81,220 |  |  | — |  |  | 81,220 |
Finite lived: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 7,100 |  |  | (5,970 | ) |  | 1,130 |  |  | 7,100 |  |  | (5,756 | ) |  | 1,344 |
Other | 1,384 |  |  | (1,038 | ) |  | 346 |  |  | 1,384 |  |  | (928 | ) |  | 456 |
Total goodwill and other intangible assets | $ | 89,704 |  |  | $ | (7,008 | ) |  | $ | 82,696 |  |  | $ | 89,704 |  |  | $ | (6,684 | ) |  | $ | 83,020 |
Amortization expense recognized on intangible assets was $324,000 during fiscal year 2019 and $368,000 during each of fiscal years 2018 and 2017. Expected amortization for future fiscal years is as follows (in thousands):
2020 | $ | 320 |
2021 | 318 |
2022 | 245 |
2023 | 163 |
2024 | 157 |
Thereafter | 273 |

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 goodwill and 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_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration