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Note 4 - Income Taxes (Tables)

12 Months Ended

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	)

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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