XML 59 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Apr. 03, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Components of Amortizable Intangible Assets | The components of amortizable intangible assets were as follows:
(Dollars in thousands) |  | April 3, 2021 |  |  | March 28, 2020 |
|  | Customer Relationships |  |  | Trade Names |  |  | Total |  |  | Customer Relationships |  |  | Trade Names |  |  | Total |
Gross carrying amount |  | $ | 61,963 |  |  | $ | 21,409 |  |  | $ | 83,372 |  |  | $ | 48,370 |  |  | $ | 13,068 |  |  | $ | 61,438 |
Accumulated amortization |  |  | (18,158 | ) |  |  | (6,379 | ) |  |  | (24,537 | ) |  |  | (13,118 | ) |  |  | (4,963 | ) |  |  | (18,081 | )
Amortizable intangibles, net |  | $ | 43,805 |  |  | $ | 15,030 |  |  | $ | 58,835 |  |  | $ | 35,252 |  |  | $ | 8,105 |  |  | $ | 43,357 |
Weighted average remaining amortization period, in years |  |  | 7.8 |  |  |  | 7.9 |  |  |  | 7.8 |  |  |  | 7.3 |  |  |  | 6.2 |  |  |  | 7.1 |
Summary of Estimated Amortization Expense of Intangible Assets | Estimated amortization expense of intangible assets over the next five years is estimated to be (dollars in thousands):
Fiscal 2022 |  | $ | 7,553 |
Fiscal 2023 |  |  | 7,436 |
Fiscal 2024 |  |  | 7,388 |
Fiscal 2025 |  |  | 7,388 |
Fiscal 2026 |  |  | 7,388 |

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 the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration