XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Liabilities (Tables) | 3 Months Ended
--- | ---
Jul. 02, 2022
Debt Disclosure [Abstract] |
Other Liabilities | The following table summarizes the non-current portion of our other liabilities (in thousands):
| July 2, 2022 |  | April 2, 2022
Finance lease payables | $ | 6,298 |  |  | $ | 6,316 |
Other secured financing | 2,791 |  |  | 2,933 |
Mandatorily redeemable noncontrolling interest | 2,371 |  |  | 2,371 |
| 11,460 |  |  | 11,620 |
Less current portion included in Accrued expenses and other current liabilities | (765) |  |  | (784) |
| $ | 10,695 |  |  | $ | 10,836 |

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

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration