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Accounts receivable and other receivables | 12 Months Ended
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Mar. 26, 2022
Receivables [Abstract] |
Accounts receivable and other receivables |
| 3. | Accounts receivable and other receivables:
Accounts receivable, net of allowance for credit losses, at March 26, 2022 and March 27, 2021 consist of the following:
|  | As of |
|  | March 26, 2022 |  |  | March 27, 2021 |
|  | (In thousands) |
Customer trade receivables |  | $ | 2,710 |  |  | $ | 3,055 |
Other receivables |  |  | 5,327 |  |  |  | 4,253 |
|  | $ | 8,037 |  |  | $ | 7,307 |
Continuity of the allowance for doubtful accounts is as follows (in thousands):
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 |
Provision for credit losses |  |  | 303 |
Net write offs |  |  | (343 | )
Balance March 26, 2022 |  | $ | 1,209 |
Other receivables mainly relate to receivables from wholesale revenue, tenant allowances receivable from certain landlords, and a receivable from a joint venture (see note 1 4 ). Certain sales plans relating to customers’ use of Birks 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 $5.6 million and $5.7 million at March 26, 2022 and March 27, 2021, respectively, which are not included in customer trade receivables outlined above, and are included in long-term receivables on the Company’s balance sheet. The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables as at March 26, 2022:
|  | 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 |  | $ | 8,332 |  |  | $ | 211 |  |  | $ | 6 |  |  | $ | 46 |  |  | $ | 1,003 |  |  | $ | 9,588 |
Other receivables |  |  | 3,811 |  |  |  | 0 |  |  |  | 119 |  |  |  | 34 |  |  |  | 84 |  |  |  | 1,121 |
|  | $ | 12,133 |  |  | $ | 211 |  |  | $ | 125 |  |  | $ | 80 |  |  | $ | 1,087 |  |  | $ | 10,709 |
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 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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