XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangibles | 3 Months Ended
--- | ---
Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles Goodwill and other intangibles, net, consisted of the following (in thousands):
| June 27, 2020 |  |  |  |  |  | March 28, 2020 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 75,090 |  |  | $ | — |  |  | $ | 75,090 |  |  | $ | 75,090 |  |  | $ | — |  |  | $ | 75,090 |
Trademarks and trade names | 8,900 |  |  | — |  |  | 8,900 |  |  | 8,900 |  |  | — |  |  | 8,900 |
State insurance licenses | 1,100 |  |  | — |  |  | 1,100 |  |  | 1,100 |  |  | — |  |  | 1,100 |
Total indefinite-lived intangible assets | 85,090 |  |  | — |  |  | 85,090 |  |  | 85,090 |  |  | — |  |  | 85,090 |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 11,300 |  |  | (6,622) |  |  | 4,678 |  |  | 11,300 |  |  | (6,463) |  |  | 4,837 |
Other | 1,424 |  |  | (1,179) |  |  | 245 |  |  | 1,424 |  |  | (1,151) |  |  | 273 |
| $ | 97,814 |  |  | $ | (7,801) |  |  | $ | 90,013 |  |  | $ | 97,814 |  |  | $ | (7,614) |  |  | $ | 90,200 |
Amortization expense recognized on intangible assets was $187,000 and $80,000 for the three months ending June 27, 2020 and June 29, 2019, respectively.

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