XML 71 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of the provision for income taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 25, 2017
Mar. 26, 2016
Current -      
Federal $ 20,854 $ 22,040 $ 29,202
State 3,180 2,422 2,825
Total 24,034 24,462 32,027
Deferred -      
Federal 15,153 10,120 6,216
State 332 1,136 373
Total 15,485 [1] 11,256 6,589
Income tax expense, total 39,519 $ 35,718 $ 38,616
Effect of change in tax rate [2] $ 4,707    
[1] For fiscal 2018, includes $4.7 million related to the Tax Act.
[2] 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.