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Income Taxes | 12 Months Ended
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Mar. 28, 2021
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The provisions for income taxes for fiscal 2021, 2020 and 2019 were as follows:
|  | 2021 |  | 2020 |  | 2019
(In thousands) |  |  |  |  |  |
Federal — current |  | $ | 11,169 |  |  | $ | 8,447 |  |  | $ | 6,956 |
State — current |  | 4,391 |  |  | 3,563 |  |  | 2,748 |
Total current |  | 15,560 |  |  | 12,010 |  |  | 9,704 |
Federal — deferred |  | (302) |  |  | (976) |  |  | (334) |
State — deferred |  | (387) |  |  | (445) |  |  | (273) |
Total deferred |  | (689) |  |  | (1,421) |  |  | (607) |
Total provision |  | $ | 14,871 |  |  | $ | 10,589 |  |  | $ | 9,097 |
Reconciliations of the provisions for income taxes to the applicable federal statutory income tax rate for fiscal 2021, 2020 and 2019 are listed below.
|  | 2021 |  | 2020 |  | 2019
Statutory federal income tax |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal deduction |  | 5.9 | % |  | 5.7 | % |  | 5.8 | %
ESOP dividend deduction on allocated shares |  | (0.2) | % |  | (0.3) | % |  | (0.3) | %
Other — net |  | (0.1) | % |  | 0.8 | % |  | 0.6 | %
Total |  | 26.6 | % |  | 27.2 | % |  | 27.1 | %
The tax effects of items comprising our net deferred tax liability as of March 28, 2021 and March 29, 2020 are as follows:
(In thousands) |  | 2021 |  | 2020
Deferred tax assets: |  |  |  |
Trade receivables |  | $ | 134 |  |  | $ | 212 |
Stock compensation accruals |  | 1,341 |  |  | 728 |
Pension withdrawal liability |  | 1,344 |  |  | 1,435 |
Lease liability |  | 3,191 |  |  | 2,476 |
Unrealized loss on interest rate swap |  | — |  |  | 29 |
Other |  | 2,882 |  |  | 1,982 |
Total deferred tax assets |  | $ | 8,892 |  |  | $ | 6,862 |
Deferred tax liabilities: |  |  |  |
Inventories |  | $ | (2,815) |  |  | $ | (2,231) |
Prepaid expenses |  | (864) |  |  | (843) |
Excess of tax over book depreciation |  | (11,249) |  |  | (10,504) |
Intangible assets |  | (15,269) |  |  | (15,936) |
ROU asset |  | (3,140) |  |  | (2,454) |
Total deferred tax liabilities |  | $ | (33,337) |  |  | $ | (31,968) |
Net deferred tax liabilities |  | $ | (24,445) |  |  | $ | (25,106) |
As of March 28, 2021, the Company has determined that it is more likely than not that the deferred tax assets at March 28, 2021 will be realized either through future taxable income or reversals of taxable temporary differences. We are subject to U.S. federal income tax as well as income tax of multiple state jurisdictions. The tax years prior to our fiscal year ended April 1, 2018 are closed to examination by the Internal Revenue Service, and with few exceptions, state and local income tax jurisdictions.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.5.Q1) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 270 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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