XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Dec. 29, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders Equity | The following table represents changes in stockholders' equity for the nine months ended December 29, 2018 (dollars in thousands):
|  |  |  |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Total
| Common Stock |  |  |  |
| Shares |  | Amount |  |  |  |
Balance, March 31, 2018 | 9,044,858 |  |  | $ | 90 |  |  | $ | 246,197 |  |  | $ | 209,381 |  |  | $ | 1,438 |  |  | $ | 457,106 |
Net income | — |  |  | — |  |  | — |  |  | 48,651 |  |  | — |  |  | 48,651 |
Cumulative effect of implementing ASU 2016-01, net | — |  |  | — |  |  | — |  |  | 1,621 |  |  | (1,621 | ) |  | — |
Cumulative effect of implementing ASC 606, net | — |  |  | — |  |  | — |  |  | 454 |  |  | — |  |  | 454 |
Stock option exercises | 53,462 |  |  | 1 |  |  | (115 | ) |  | — |  |  | — |  |  | (114 | )
Stock-based compensation | — |  |  | — |  |  | 2,936 |  |  | — |  |  | — |  |  | 2,936 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | — |  |  | 39 |  |  | 39 |
Balance, December 29, 2018 | 9,098,320 |  |  | $ | 91 |  |  | $ | 249,018 |  |  | $ | 260,107 |  |  | $ | (144 | ) |  | $ | 509,072 |

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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