Accounts receivable

12 Months Ended

Mar. 26, 2016

3.	Accounts receivable:

Accounts receivable, net of allowance for doubtful accounts, at March 26, 2016 and March 28, 2015 consist of the following:


	As of
	March 26, 2016		March 28, 2015
	(In thousands)

Customer trade receivables	$	8,041	$	5,384
Other receivables		2,252		2,312

	$	10,293	$	7,696

Included in customer trade receivables as of March 26, 2016 and March 28, 2015, was $0.3 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 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
Additional provision recorded		190
Net write-offs		(294	)

Balance March 26, 2016	$	2,155

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 $5.0 million and $4.1 million at March 26, 2016 and March 28, 2015, respectively, are included in customer trade receivables.