XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill, Intangible Assets, and Cloud Computing Arrangements (Tables) | 9 Months Ended
--- | ---
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Amortizable Intangible Assets | The components of amortizable intangible assets were as follows:
(Dollars in thousands) |  | January 1, 2022 |  |  | April 3, 2021 |
|  | Customer Relationships |  |  | Trade Names |  |  | Total |  |  | Customer Relationships |  |  | Trade Names |  |  | Total |
Gross carrying amount |  | $ | 61,913 |  |  | $ | 21,389 |  |  | $ | 83,302 |  |  | $ | 61,963 |  |  | $ | 21,409 |  |  | $ | 83,372 |
Accumulated amortization |  |  | (22,336 | ) |  |  | (7,795 | ) |  |  | (30,131 | ) |  |  | (18,158 | ) |  |  | (6,379 | ) |  | $ | (24,537 | )
Amortizable intangibles, net |  | $ | 39,577 |  |  | $ | 13,594 |  |  | $ | 53,171 |  |  | $ | 43,805 |  |  | $ | 15,030 |  |  | $ | 58,835 |

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration