XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill and Other Intangibles, net (Tables) | 9 Months Ended
--- | ---
Dec. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and other intangibles | Goodwill and other intangibles, net, consisted of the following (in thousands):
| December 30, 2023 |  | April 1, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 120,744 |  |  | $ | — |  |  | $ | 120,744 |  |  | $ | 114,547 |  |  | $ | — |  |  | $ | 114,547 |
Trademarks and trade names | 16,980 |  |  | — |  |  | 16,980 |  |  | 16,980 |  |  | — |  |  | 16,980 |
State insurance licenses | 1,100 |  |  | — |  |  | 1,100 |  |  | 1,100 |  |  | — |  |  | 1,100 |
| 138,824 |  |  | — |  |  | 138,824 |  |  | 132,627 |  |  | — |  |  | 132,627 |
Finite-lived |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15,000 |  |  | (4,965) |  |  | 10,035 |  |  | 16,900 |  |  | (5,818) |  |  | 11,082 |
Other | 1,114 |  |  | (616) |  |  | 498 |  |  | 1,114 |  |  | (486) |  |  | 628 |
| $ | 154,938 |  |  | $ | (5,581) |  |  | $ | 149,357 |  |  | $ | 150,641 |  |  | $ | (6,304) |  |  | $ | 144,337 |
Future amortization expense | Expected future amortization is as follows (in thousands):
Remainder of fiscal year 2024 | $ | 392 |
Fiscal 2025 | 1,530 |
Fiscal 2026 | 1,488 |
Fiscal 2027 | 1,415 |
Fiscal 2028 | 1,299 |
Fiscal 2029 | 1,265 |
Thereafter | 3,144 |
| $ | 10,533 |

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 Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration