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Note 4 - Income Taxes (Tables) | 12 Months Ended
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Mar. 29, 2025
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | FY 2025 |  |  | FY 2024 |  |  | FY 2023 |
United States |  | $ | 16,983 |  |  | $ | 15,064 |  |  | $ | 9,879 |
Foreign |  |  | 1,343 |  |  |  | 3,375 |  |  |  | 3,608 |
Total |  | $ | 18,326 |  |  | $ | 18,439 |  |  | $ | 13,487 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | FY 2025 |  |  | FY 2024 |  |  | FY 2023 |
Current Tax Provision: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,437 |  |  | $ | 4,099 |  |  | $ | 1,938 |
State |  |  | 971 |  |  |  | 1,067 |  |  |  | 652 |
Foreign |  |  | 383 |  |  |  | 1,185 |  |  |  | 395 |
|  | $ | 3,791 |  |  | $ | 6,351 |  |  | $ | 2,985 |
Deferred Tax (Benefit) Provision: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 182 |  |  | $ | (809 | ) |  | $ | (334 | )
State |  |  | (173 | ) |  |  | (316 | ) |  |  | (258 | )
Foreign |  |  | 11 |  |  |  | (434 | ) |  |  | 406 |
|  | $ | 20 |  |  | $ | (1,559 | ) |  | $ | (186 | )
Provision for Income Taxes |  | $ | 3,811 |  |  | $ | 4,792 |  |  | $ | 2,799 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | FY 2025 |  |  | Effective Tax Rate |  |  | FY 2024 |  |  | FY 2023 |
Federal Income Tax at Statutory Rate |  | $ | 3,848 |  |  |  | 21.0 | % |  | $ | 3,872 |  |  | $ | 2,832 |
State Income Taxes, net of federal benefit |  |  | 630 |  |  |  | 3.4 | % |  |  | 593 |  |  |  | 311 |
Federal, State and Foreign Tax Credits |  |  | - |  |  |  | 0.0 | % |  |  | (87 | ) |  |  | (99 | )
Foreign Rate Differential |  |  | 110 |  |  |  | 0.6 | % |  |  | 41 |  |  |  | 43 |
Tax Impact of Equity Awards |  |  | (1,130 | ) |  |  | -6.1 | % |  |  | (634 | ) |  |  | (416 | )
162(m) Limitation |  |  | 276 |  |  |  | 1.5 | % |  |  | 805 |  |  |  | - |
Non-Deductible Acquisition Costs |  |  | - |  |  |  | 0.0 | % |  |  | 71 |  |  |  | 6 |
GILTI and 78 Gross Up |  |  | (30 | ) |  |  | -0.2 | % |  |  | 112 |  |  |  | 83 |
Other, net |  |  | 107 |  |  |  | 0.6 | % |  |  | 19 |  |  |  | 39 |
Total |  | $ | 3,811 |  |  |  | 20.8 | % |  | $ | 4,792 |  |  | $ | 2,799 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | March 29, |  |  | March 30, |
|  | 2025 |  |  | 2024 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Accrued Liabilities |  | $ | 423 |  |  | $ | 399 |
Lease Liabilities |  |  | 5,707 |  |  |  | 3,623 |
Performance-Based Stock Award Grants |  |  | 1,053 |  |  |  | 1,094 |
Inventory Reserves |  |  | 61 |  |  |  | 68 |
Net Operating losses |  |  | 337 |  |  |  | - |
Non-Qualified Deferred Compensation Plan |  |  | 24 |  |  |  | 12 |
Post-Retirement Health Care Plans |  |  | 262 |  |  |  | 303 |
Stock-Based Compensation |  |  | 870 |  |  |  | 897 |
Capitalized Inventory Costs |  |  | 183 |  |  |  | 185 |
Capitalized Acquisition Costs |  |  | 361 |  |  |  | 97 |
Other |  |  | 468 |  |  |  | 173 |
Total Deferred Tax Assets |  | $ | 9,749 |  |  | $ | 6,851 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Goodwill and Intangible Assets |  | $ | (5,701 | ) |  | $ | (5,945 | )
Right of Use Assets |  |  | (5,635 | ) |  |  | (3,636 | )
Depreciation |  |  | (7,667 | ) |  |  | (6,498 | )
Other |  |  | (32 | ) |  |  | (63 | )
Total Deferred Tax Liabilities |  | $ | (19,035 | ) |  | $ | (16,142 | )
Net Deferred Tax Liabilities |  | $ | (9,286 | ) |  | $ | (9,291 | )

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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