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Accounts receivable
 12 Months Ended
Mar. 28, 2015
Receivables [Abstract]  
Accounts receivable
3. Accounts receivable:

Accounts receivable at March 28, 2015 and March 29, 2014 consist of the following:

 

     As of  
     March 28, 2015      March 29, 2014  
     (In thousands)  

Customer trade receivables

    $ 5,384       $ 5,777   

Other receivables

      2,312         1,557   
  

 

 

     

 

 

  
$ 7,696    $ 7,334   
  

 

 

     

 

 

  

Included in customer trade receivables as of March 28, 2015 and March 29, 2014, was $0.3 million and $0.2 million, respectively, of net trade receivables on nonaccrual status.

 

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

 

Balance March 31, 2012

 $ 2,465   

Reduction in 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   

Additional provision recorded

   613   

Net write-offs

   (160 ) 
  

 

 

  

Balance March 28, 2015

 $ 2,259   
  

 

 

  

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 $4.1 million and $2.7 million at March 28, 2015 and March 29, 2014, respectively, are included in customer trade receivables.