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Accounts receivable
 12 Months Ended
Mar. 29, 2014
Receivables [Abstract]  
Accounts receivable
3. Accounts receivable:

Accounts receivable at March 29, 2014 and March 30, 2013 consist of the following:

 

     As of  
     March 29, 2014      March 30, 2013  
     (In thousands)  

Customer trade receivables

    $ 5,777       $ 4,884   

Other receivables

      1,557         1,755   
  

 

 

     

 

 

  
   $ 7,334       $ 6,639   
  

 

 

     

 

 

  

Included in customer trade receivables as of March 29, 2014 and March 30, 2013, was $0.2 million and $0.3 million, respectively, of net trade receivables on nonaccrual status.

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

 

Balance March 26, 2011

    $  2,482   

Additional provision recorded

      231   

Net write-offs

      (248 ) 
  

 

 

  

Balance March 31, 2012

      2,465   

Additional provision recorded

      (23 ) 

Net write-offs

      (333 ) 
  

 

 

  

Balance March 30, 2013

      2,109   

Reduction in provision recorded

      (7 ) 

Net write-offs

      (296 ) 
  

 

 

  

Balance March 29, 2014

    $ 1,806   
  

 

 

  

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 $2.7 million and $2.9 million at March 29, 2014 and March 30, 2013, respectively, are included in customer trade receivables.