XML 22 R13.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Other Intangibles | 3 Months Ended
--- | ---
Jul. 02, 2022
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):
| July 2, 2022 |  | April 2, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 100,993 |  |  | $ | — |  |  | $ | 100,993 |  |  | $ | 100,993 |  |  | $ | — |  |  | $ | 100,993 |
Trademarks and trade names | 15,680 |  |  | — |  |  | 15,680 |  |  | 15,680 |  |  | — |  |  | 15,680 |
State insurance licenses | 1,100 |  |  | — |  |  | 1,100 |  |  | 1,100 |  |  | — |  |  | 1,100 |
| 117,773 |  |  | — |  |  | 117,773 |  |  | 117,773 |  |  | — |  |  | 117,773 |
Finite-lived |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 19,500 |  |  | (8,866) |  |  | 10,634 |  |  | 19,500 |  |  | (8,392) |  |  | 11,108 |
Other | 1,924 |  |  | (1,387) |  |  | 537 |  |  | 1,924 |  |  | (1,353) |  |  | 571 |
| $ | 139,197 |  |  | $ | (10,253) |  |  | $ | 128,944 |  |  | $ | 139,197 |  |  | $ | (9,745) |  |  | $ | 129,452 |
Amortization expense recognized on intangible assets was $508,000 and $173,000 for the three months ended July 2, 2022 and July 3, 2021, respectively. Expected amortization for future fiscal years is as follows (in thousands):
Remainder of fiscal year | $ | 1,504 |
2024 | 1,339 |
2025 | 1,300 |
2026 | 1,258 |
2027 | 1,185 |
2028 | 1,079 |
Thereafter | 3,506 |

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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration