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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2018
Income Taxes [Abstract] |
Components of the provision for income taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended Fiscal March
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  | (Dollars in thousands)
﻿Current - |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 20,854 |  | $ | 22,040 |  | $ | 29,202
﻿State |  |  | 3,180 |  |  | 2,422 |  |  | 2,825
﻿ |  |  | 24,034 |  |  | 24,462 |  |  | 32,027
﻿Deferred - |  |  |  |  |  |  |  |  |
﻿Federal |  |  | 15,153 |  |  | 10,120 |  |  | 6,216
﻿State |  |  | 332 |  |  | 1,136 |  |  | 373
﻿ |  |  | 15,485 | (a) |  | 11,256 |  |  | 6,589
﻿Total |  | $ | 39,519 |  | $ | 35,718 |  | $ | 38,616
_________________
| (a) |  | For fiscal 2018, includes $4.7 million related to the Tax Act.
Deferred tax (liabilities) assets |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | March 25,
﻿ |  | 2018 |  | 2017
﻿ |  | (Dollars in thousands)
﻿Goodwill |  | $ | (32,290) |  | $ | (39,715)
﻿Other |  |  | (645) |  |  | (968)
﻿Total deferred tax liabilities |  |  | (32,935) |  |  | (40,683)
﻿Property and equipment |  |  | 25,056 |  |  | 36,980
﻿Insurance reserves |  |  | 6,769 |  |  | 11,075
﻿Warranty and other reserves |  |  | 2,978 |  |  | 4,810
﻿Other |  |  | 9,607 |  |  | 11,863
﻿Total deferred tax assets |  |  | 44,410 |  |  | 64,728
﻿Net deferred tax assets |  | $ | 11,475 |  | $ | 24,045
﻿
Reconciliation between Federal statutory tax rate and effective tax rate reflected in accompanying financial statements |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended Fiscal March
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  | Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent
﻿ |  | (Dollars in thousands)
﻿Federal income tax based on statutory tax rate applied to income before taxes (a) |  | $ | 32,692 |  | 31.6 |  | $ | 34,035 |  | 35.0 |  | $ | 36,897 |  | 35.0
﻿State income tax, net of federal income tax benefit |  |  | 2,218 |  | 2.1 |  |  | 2,700 |  | 2.8 |  |  | 2,306 |  | 2.2
﻿Tax Act (b) |  |  | 4,707 |  | 4.5 |  |  | — |  | — |  |  | — |  | —
﻿Other |  |  | (98) |  | — |  |  | (1,017) |  | (1.1) |  |  | (587) |  | (0.6)
﻿ |  | $ | 39,519 |  | 38.2 |  | $ | 35,718 |  | 36.7 |  | $ | 38,616 |  | 36.6
_________________
| (a) |  | For fiscal 2018, represents the blended rate of 35% for 9/12 of the year and 21% for 3/12 of the year.
| (b) |  | Represents the net discrete adjustment to income tax expense from the remeasurement of our net deferred tax assets at the lower U.S. corporate income tax rate.
Income taxes associated with unrecognized tax benefits |
﻿ |  |  |
﻿ |  |  |
﻿ |  | Dollars in thousands
﻿Balance at March 28, 2015 |  | $ | 7,495
﻿Tax positions related to current year: |  |  |
﻿Additions |  |  | 1,116
﻿Reductions |  |  | —
﻿Tax positions related to prior years: |  |  |
﻿Additions |  |  | —
﻿Reductions |  |  | (922)
﻿Settlements |  |  | —
﻿Lapses in statutes of limitations |  |  | (760)
﻿Balance at March 26, 2016 |  |  | 6,929
﻿Tax positions related to current year: |  |  |
﻿Additions |  |  | 981
﻿Reductions |  |  | —
﻿Tax positions related to prior years: |  |  |
﻿Additions |  |  | 66
﻿Reductions |  |  | (352)
﻿Settlements |  |  | —
﻿Lapses in statutes of limitations |  |  | (732)
﻿Balance at March 25, 2017 |  |  | 6,892
﻿Tax positions related to current year: |  |  |
﻿Additions |  |  | 447
﻿Reductions |  |  | —
﻿Tax positions related to prior years: |  |  |
﻿Additions |  |  | —
﻿Reductions |  |  | (342)
﻿Settlements |  |  | —
﻿Lapses in statutes of limitations |  |  | (788)
﻿Balance at March 31, 2018 |  | $ | 6,209
﻿

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