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Note 12 - Restructuring | 9 Months Ended
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Dec. 30, 2023
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] |
12. | 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 |
Third quarter charge |  |  | - |  |  |  | (42 | ) |  |  | (42 | )
Cash payments/write offs |  |  | (75 | ) |  |  | (149 | ) |  |  | (224 | )
Balance December 30, 2023 |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | Severance |  |  | Other Costs |  |  | Total |
Balance March 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
First quarter charge |  |  | - |  |  |  | 56 |  |  |  | 56 |
Second quarter charge |  |  | - |  |  |  | 52 |  |  |  | 52 |
Third quarter charge |  |  | 389 |  |  |  | 1,440 |  |  |  | 1,829 |
Cash payments/write offs |  |  | - |  |  |  | (1,548 | ) |  |  | (1,548 | )
Balance December 31, 2022 |  | $ | 389 |  |  | $ | - |  |  | $ | 389 |
The restructuring charges pertain to the vegetable reportable segment. During the three and nine months ended December 30, 2023, respectively, the Company incurred restructuring charges primarily due to plants that were closed in previous periods. During the three and nine months ended December 31, 2022, respectively, the Company incurred restructuring charges primarily associated with ceasing production of green beans at a plant in the Northeast. The charges were comprised of severance costs and a write down of production equipment that was sold during the subsequent twelve months.

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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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