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Note 14 - Restructuring | 6 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] |
14. | Restructuring
The following table summarizes the rollforward of restructuring charges recorded and the accruals established (in thousands):
|  |  |  |  |  | Restructuring Payable |  |  |  |  |
|  | Severance |  |  | Other Costs |  |  | Total |
Balance March 31, 2023 |  | $ | 117 |  |  | $ | - |  |  | $ | 117 |
First quarter charge |  |  | (42 | ) |  |  | 182 |  |  |  | 140 |
Second quarter charge |  |  | - |  |  |  | 9 |  |  |  | 9 |
Cash payments/write-offs |  |  | (75 | ) |  |  | (191 | ) |  |  | (266 | )
Balance September 30, 2023 |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | Severance |  |  | Other Costs |  |  | Total |
Balance March 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
First quarter charge |  |  | - |  |  |  | 56 |  |  |  | 56 |
Second quarter charge |  |  | - |  |  |  | 52 |  |  |  | 52 |
Cash payments/write-offs |  |  | - |  |  |  | (108 | ) |  |  | (108 | )
Balance October 1, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
During the three and six months ended September 30, 2023, respectively, the Company incurred restructuring charges primarily due to equipment moves from ceasing production of green beans at a plant in the Northeast in the previous fiscal year. During the three and six months ended October 1, 2022, respectively, the Company incurred restructuring charges primarily related to plants that were closed in previous periods.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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