XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Note H - Income Taxes (Tables) | 12 Months Ended
--- | ---
Mar. 30, 2025
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | March 30, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Federal |  |  |  |  |  |  |  |
Current |  | $ | 6,909 |  |  | $ | 5,767 |
Deferred |  |  | (190 | ) |  |  | 118 |
Total Federal income tax |  |  | 6,719 |  |  |  | 5,885 |
State and local |  |  |  |  |  |  |  |
Current |  |  | 2,060 |  |  |  | 1,903 |
Deferred |  |  | (44 | ) |  |  | 47 |
Total State and local income tax |  |  | 2,016 |  |  |  | 1,950 |
Total provision for income taxes |  | $ | 8,735 |  |  | $ | 7,835 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | March 30, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Income tax provision at the U.S. Federal statutory rate |  | $ | 6,880 |  |  | $ | 5,765 |
State and local income taxes, net of U.S. Federal income tax benefit |  |  | 1,527 |  |  |  | 1,485 |
Change in uncertain tax positions, net |  |  | 116 |  |  |  | 73 |
Nondeductible meals and entertainment and other |  |  | (72 | ) |  |  | (24 | )
Nondeductible executive compensation |  |  | 284 |  |  |  | 536 |
Total provision for income taxes |  | $ | 8,735 |  |  | $ | 7,835 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | March 30, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 312 |  |  | $ | 303 |
Allowance for credit losses |  |  | 159 |  |  |  | 101 |
Deferred revenue |  |  | 246 |  |  |  | 305 |
Deferred stock compensation |  |  | 106 |  |  |  | 28 |
Operating lease liability |  |  | 1,189 |  |  |  | 1,505 |
Other |  |  | 177 |  |  |  | 151 |
Total deferred tax assets |  | $ | 2,189 |  |  | $ | 2,393 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Deductible prepaid expense |  | $ | 125 |  |  | $ | 150 |
Operating lease right-of-use asset |  |  | 1,091 |  |  |  | 1,373 |
Depreciation expense |  |  | 360 |  |  |  | 465 |
Amortization |  |  | 103 |  |  |  | 130 |
Total deferred tax liabilities |  |  | 1,679 |  |  |  | 2,118 |
Net deferred tax asset |  | $ | 510 |  |  | $ | 275 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | March 30, 2025 |  |  | March 31, 2024 |
Unrecognized tax benefits, beginning of year |  | $ | 465 |  |  | $ | 432 |
Decreases of tax positions taken in prior years |  |  | (60 | ) |  |  | (19 | )
Increases based on tax positions taken in current year |  |  | 127 |  |  |  | 52 |
Unrecognized tax benefits, end of year |  | $ | 532 |  |  | $ | 465 |
Summary of Income Tax Contingencies [Table Text Block] |
Jurisdiction |  | Fiscal Year
Federal |  | 2022
New York State |  | 2022
New York City |  | 2022
New Jersey |  | 2021
California |  | 2021

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for tax position taken on unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_SummaryOfIncomeTaxContingenciesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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