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Accounts receivable
 12 Months Ended
Mar. 25, 2017
Receivables [Abstract]  
Accounts receivable
3. Accounts receivable:

Accounts receivable, net of allowance for doubtful accounts, at March 25, 2017 and March 26, 2016 consist of the following:

 

     As of  
     March 25, 2017      March 26, 2016  
     (In thousands)  

Customer trade receivables

    $ 10,389      $ 8,041  

Other receivables

      3,172        2,252  
  

 

 

     

 

 

  
   $ 13,561      $ 10,293  
  

 

 

     

 

 

  

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

 

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  

Additional provision recorded

      845  

Net write-offs

      (221 ) 
  

 

 

  

Balance March 25, 2017

    $ 2,779  
  

 

 

  

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. The receivables repayable within a timeframe exceeding one year included under such plans, amounted to approximately $6.4 million and $5.0 million at March 25, 2017 and March 26, 2016, respectively, and are included in customer trade receivables.