XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

Property Plant, and Equipment - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 02, 2022 | Jul. 03, 2021
Property, Plant and Equipment [Line Items] |  |
Depreciation expense | $ 3,670 | $ 3,257
Minimum [Member] | Land and Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 3 years |
Minimum [Member] | Building and Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 8 years |
Minimum [Member] | Vehicles [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 3 years |
Minimum [Member] | Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 3 years |
Maximum [Member] | Land and Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 10 years |
Maximum [Member] | Building and Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 25 years |
Maximum [Member] | Vehicles [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 8 years |
Maximum [Member] | Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Estimated useful lives of property, plant and equipment | 8 years |

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |