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Accounts receivable and other receivables (Tables)
12 Months Ended
Mar. 27, 2021
Receivables [Abstract]  
Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts
Accounts receivable, net of allowance for credit losses, at March 27, 2021 and March 28, 2020 consist of the following:
 
   
As of
 
   
March 27, 2021
   
March 28, 2020
 
   
(In thousands)
 
Customer trade receivables
  $3,055   $4,119 
Other receivables
   4,253    1,900 
   
 
 
   
 
 
 
   $7,307   $6,019 
   
 
 
   
 
 
 
Schedule of Continuity of Allowance for Doubtful Accounts
Continuity of the allowance for doubtful accounts is as follows (in thousands):
 
Balance March 31, 2018
  $513 
Provision for credit losses
   170 
Net write offs
   (249
   
 
 
 
Balance March 30, 2019
   434 
Provision for credit losses
   857 
Net write offs
   (326
   
 
 
 
Balance March 28, 2020
  $965 
Provision for credit losses
   546 
Net write offs
   (262
   
 
 
 
Balance March 27, 2021
  $1,249 
   
 
 
 
Summary of Disaggregates the Company's Accounts Receivables and Long-Term Receivables
The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables as at March 27, 2021:
 
 
  
Current
 
  
1 -30 days
past due
 
  
31 -60

days
past due
 
  
61 -90

days
past due
 
  
Greater
than 90
days
past due
 
  
Total
 
Customer
 
in-house
 
receivables
  
$
7,677
 
  
$
386
 
  
$
74
 
  
$
286
 
  
$
764
 
  
$
9,187
 
Other receivables
  
 
4,798
 
  
 
88
 
  
 
30
 
  
 
53
 
  
 
73
 
  
 
5,042
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
  
$
12,474
 
  
$
474
 
  
$
104
 
  
$
339
 
  
$
837
 
  
$
14,229