XML 17 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets and Goodwill (Tables) | 6 Months Ended
--- | ---
Sep. 28, 2013
Carrying Values of Intangible Assets and Goodwill | The following table discloses the carrying values of intangible assets and goodwill (in thousands):
|  | September 28, 2013 |  |  | March 30, 2013 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Trademarks |  | $ | 23,000 |  |  | $ | 12,267 |  |  | $ | 10,733 |  |  | $ | 23,000 |  |  | $ | 11,693 |  |  | $ | 11,307 |
Lease Rights |  |  | 27,960 |  |  |  | 2,377 |  |  |  | 25,583 |  |  |  | 11,548 |  |  |  | 1,875 |  |  |  | 9,673 |
Goodwill |  |  | 14,005 |  |  |  | — |  |  |  | 14,005 |  |  |  | 14,005 |  |  |  | — |  |  |  | 14,005 |
|  | $ | 64,965 |  |  | $ | 14,644 |  |  | $ | 50,321 |  |  | $ | 48,553 |  |  | $ | 13,568 |  |  | $ | 34,985 |
Estimated Amortization Expense | Estimated amortization expense for each of the next five years is as follows (in thousands):
Remainder of Fiscal 2014 |  | $ | 2,060 |
Fiscal 2015 |  |  | 4,563 |
Fiscal 2016 |  |  | 4,565 |
Fiscal 2017 |  |  | 4,565 |
Fiscal 2018 |  |  | 4,519 |
Thereafter |  |  | 16,044 |
|  | $ | 36,316 |

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration