XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2

Note 4 - Inventories (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Jul. 01, 2023	Jul. 02, 2022	Mar. 31, 2023
Inventory, LIFO Reserve	$ 300,740	$ 190,052	$ 302,440
Inventory, LIFO Reserve, Period Charge	$ (1,700)	$ 19,200

X

- Definition

Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_InventoryLIFOReserve
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The change in the inventory reserve representing the cumulative difference in cost between the first in, first out and the last in, first out inventory valuation methods, which change has been reflected in the statement of income during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.L)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480581/330-10-S99-1

+ Details

Name:	us-gaap_InventoryLIFOReservePeriodCharge
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration