XML 98 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Note D - Accounts and Other Receivables, Net (Tables) | 12 Months Ended
--- | ---
Mar. 29, 2020
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | March 29 , |  |  | March 31, |
|  | 20 20 |  |  | 2019 |
Branded product sales |  | $ | 6,789 |  |  | $ | 7,432 |
Franchise and license royalties |  |  | 4,299 |  |  |  | 2,661 |
Other |  |  | 257 |  |  |  | 665 |
|  |  | 11,345 |  |  |  | 10,758 |
Less: allowance for doubtful accounts |  |  | 237 |  |  |  | 585 |
Accounts and other receivables, net |  | $ | 11,108 |  |  | $ | 10,173 |
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
|  | March 29, 2020 |  |  | March 31, 2019 |
Beginning balance |  | $ | 585 |  |  | $ | 468 |
Reclassification to conform with Topic 606 |  |  | - |  |  |  | 77 |
Bad debt expense |  |  | 71 |  |  |  | 100 |
Accounts written off |  |  | (419 | ) |  |  | (60 | )
Ending balance |  | $ | 237 |  |  | $ | 585 |

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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