XML 73 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Deferred Tax (Liabilities) Assets) (Details) - USD ($)
$ in Thousands
Mar. 25, 2023
Mar. 26, 2022
Deferred tax (liabilities) assets    
Lease liabilities $ 174,055 $ 187,559
Other 25,958 26,382
Total gross deferred tax assets 200,013 213,941
Leased assets (136,057) (147,764)
Goodwill (70,145) (66,153)
Property and equipment (20,631) (22,251)
Other (878) (1,180)
Total deferred tax liabilities (227,711) (237,348)
Total net deferred tax liability $ (27,698) $ (23,407)