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Note 4 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 30, 2024
Mar. 25, 2023
Accrued Liabilities $ 399 $ 362
Lease Liabilities 3,623 1,916
Performance-Based Stock Award Grants 1,094 720
Inventory Reserves 68 70
Non-Qualified Deferred Compensation Plan 12 62
Post-Retirement Health Care Plans 303 323
Stock-Based Compensation 897 570
Capitalized Inventory Costs 185 214
Other 270 314
Total Deferred Tax Assets 6,851 4,551
Goodwill and Intangible Assets (5,945) (3,504)
Right of Use Assets (3,636) (1,957)
Depreciation (6,498) (5,462)
Other (63) (166)
Total Deferred Tax Liabilities (16,142) (11,089)
Net Deferred Tax Liabilities $ (9,291) $ (6,538)