XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Sep. 27, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
Segment Reporting |  | Three Months Ended |  | Six Months Ended
(thousands) |  |  | September 27, 2025 |  | September 28, 2024 |  |  | September 27, 2025 |  | September 28, 2024
Sales |  | $ | 288,914 | $ | 301,391 |  | $ | 589,949 | $ | 594,573
Less: |  |  |  |  |  |  |  |  |  |
Cost of sales, including occupancy costs |  |  | 172,902 |  | 180,320 |  |  | 353,991 |  | 349,522
Operating, selling, general and administrative expenses |  |  | 87,987 |  | 90,373 |  |  | 198,417 |  | 183,364
Depreciation and amortization expense |  |  | 15,275 |  | 17,496 |  |  | 30,866 |  | 35,238
Interest expense, net |  |  | 4,350 |  | 5,136 |  |  | 9,134 |  | 10,279
Other segment items (a) |  |  | (38) |  | (110) |  |  | (196) |  | (201)
Provision for income taxes |  |  | 2,773 |  | 2,529 |  |  | 122 |  | 4,861
Net income (loss) |  | $ | 5,665 | $ | 5,647 |  | $ | (2,385) | $ | 11,510
(a) Other segment items consist of other income, net, included in the accompanying Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration