XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Mar. 25, 2023
Federal Income Tax at Statutory Rate $ 3,848 $ 3,872 $ 2,832
Federal Income Tax at Statutory Rate, percent 21.00%    
State Income Taxes, net of federal benefit $ 630 593 311
State Income Taxes, net of federal benefit, percent 3.40%    
Federal, State and Foreign Tax Credits $ 0 (87) (99)
Federal, State and Foreign Tax Credits, percent 0.00%    
Foreign Rate Differential $ 110 41 43
Foreign Rate Differential, percent 0.60%    
Tax Impact of Equity Awards $ (1,130) (634) (416)
Tax Impact of Equity Awards, percent (6.10%)    
162(m) Limitation $ 276 805 0
162(m) Limitation, percent 1.50%    
Non-Deductible Acquisition Costs $ 0 71 6
Non-Deductible Acquisition Costs, percent 0.00%    
GILTI and 78 Gross Up $ (30) 112 83
GILTI and 78 Gross Up, percent (0.20%)    
Other, net $ 107 19 39
Other, net, percent 0.60%    
Total $ 3,811 $ 4,792 $ 2,799
Total, percent 20.80%