XML 61 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 29, 2025
Mar. 30, 2024
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 0
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
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)