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Accounts receivable
12 Months Ended
Mar. 31, 2012
Accounts receivable [Abstract]  
Accounts receivable

3.

 

Accounts receivable:

Accounts receivable at March 31, 2012 and March 26, 2011 consist of the following:

 

                 
    As of  
    March 31,
2012
    March 26,
2011
 
    (In thousands)  

Customer trade receivables

  $ 5,135     $ 6,502  

Other receivables

    1,965       1,618  
   

 

 

   

 

 

 
    $ 7,100     $ 8,120  
   

 

 

   

 

 

 

 

Included in customer trade receivables as of March 31, 2012 and March 26, 2011, was $0.2 million and $0.7 million, respectively, of net trade receivables on nonaccrual status.

Continuity of the allowance for doubtful accounts is as follows (in thousands):

 

         

Balance March 28, 2009

  $ 1,789  

Additional provision recorded

    1,143  

Net write-offs

    (414
   

 

 

 

Balance March 27, 2010

    2,518  

Additional provision recorded

    247  

Net write-offs

    (283
   

 

 

 

Balance March 26, 2011

    2,482  

Additional provision recorded

    231  

Net write-offs

    (248
   

 

 

 

Balance March 31, 2012

  $ 2,465  
   

 

 

 

Certain sales plans relating to customers’ use of Mayors credit cards provide for revolving lines of credit and/or installment plans under which the payment terms exceed one year. These receivables, amounting to approximately $3.7 million and $3.8 million at March 31, 2012 and March 26, 2011, respectively, are included in accounts receivable in the accompanying consolidated balance sheets.