XML 39 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property, Plant and Equipment | 9 Months Ended
--- | ---
Dec. 28, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment, net Property, plant and equipment, net, consisted of the following (in thousands):
| December 28, 2019 |  | March 30, 2019
Property, plant and equipment, at cost: |  |  |
Land | $ | 21,723 |  |  | $ | 21,359 |
Buildings and improvements | 50,914 |  |  | 42,976 |
Machinery and equipment | 30,150 |  |  | 27,053 |
| 102,787 |  |  | 91,388 |
Accumulated depreciation | (31,380 | ) |  | (27,904 | )
| $ | 71,407 |  |  | $ | 63,484 |
Depreciation expense was $1.4 million and $1.1 million for the three months ended December 28, 2019 and December 29, 2018, respectively. For the nine months ended December 28, 2019 and December 29, 2018, depreciation expense was $3.8 million and $3.2 million, respectively. Included in the amounts above are certain assets under finance leases. See Note 9 for additional information.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration