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Note 4 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 25, 2023
Mar. 26, 2022
Accrued Liabilities $ 362 $ 384
Lease Liabilities 1,916 2,622
Performance-Based Stock Award Grants 720 443
Inventory Reserves 70 100
Non-Qualified Deferred Compensation Plan 62 92
Post-Retirement Health Care Plans 323 333
Stock-Based Compensation 570 225
Capitalized Inventory Costs 214 158
Other 314 233
Total Deferred Tax Assets 4,551 4,590
Goodwill and Intangible Assets (3,504) (3,812)
Right of Use Assets (1,957) (2,623)
Depreciation (5,462) (4,767)
Other (166) (112)
Total Deferred Tax Liabilities (11,089) (11,314)
Net Deferred Tax Liabilities $ (6,538) $ (6,724)