XML 56 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Components of the Net Deferred Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
Mar. 25, 2017
Mar. 26, 2016
Deferred Tax Assets:    
Accrued Liabilities $ 338 $ 399
Performance-Based Stock Award Grants 337 335
Inventory Reserves 213 163
Non-Qualified Deferred Compensation Plan 273 273
Post-retirement Health Care Plans 425 387
Stock-Based Compensation 717 808
Capitalized Inventory Costs 140 117
Net Operating Loss Carryforward 12 133
Other 277 313
Total Deferred Tax Assets 2,732 2,928
Deferred Tax Liabilities:    
Goodwill and Intangible Assets (1,486) (1,865)
Depreciation (2,335) (2,127)
Other (45) (7)
Total Deferred Tax Liabilities (3,866) (3,999)
Net Deferred Tax Liabilities $ (1,134) $ (1,071)