XML 52 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

Income taxes (Tables) | 12 Months Ended
--- | ---
Mar. 26, 2022
Income Tax Disclosure [Abstract] |
Summary of Net Deferred Tax Assets Related to Continuing Operations | The significant items comprising the Company’s net deferred tax assets at March 26, 2022 and March 27, 2021 are as follows:
|  | Fiscal Year Ended |
|  | March 26, 2022 |  |  | March 27, 2021 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |
Loss and tax credit carry forwards |  | $ | 12,745 |  |  | $ | 14,801 |
Difference between book and tax basis of property and equipment |  |  | 6,024 |  |  |  | 4,757 |
Operating lease right-of-use asset |  |  | 4,082 |  |  |  | 3,997 |
Other reserves not currently deductible |  |  | 212 |  |  |  | 1,187 |
Other |  |  | (403 | ) |  |  | (177 | )
Net deferred tax asset before valuation allowance |  |  | 22,660 |  |  |  | 24,565 |
Valuation allowance |  |  | (22,660 | ) |  |  | (24,565 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |
Components of Income Tax Expense (Benefit) from Continuing Operations | The Company’s income tax expense (benefit) consists of the following components:
|  | Fiscal Year Ended |
|  | March 26, 2022 |  |  | March 27, 2021 |  |  | March 28, 2020 |
|  | (In thousands) |
Income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | — |  |  | $ | — |
Deferred |  |  | 1,781 |  |  |  | (1,606 | ) |  |  | (3,195 | )
Valuation allowance |  |  | (1,781 | ) |  |  | 1,606 |  |  |  | 3,195 |
Income tax expense |  | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Effective Income Tax Rate Reconciliation | The Company’s provision for income taxes varies from the amount computed by applying the statutory income tax rates for the reasons summarized below:
|  | Fiscal Year Ended |
| March 26, 2022 |  |  | March 27, 2021 |  |  | March 28, 2020 |
Canadian statutory rate |  |  | 26.1 | % |  |  | 26.2 | % |  |  | 26.6 | %
Rate differential for U.S. operations |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Utilization of unrecognized losses and other tax attributes |  |  | (130.8 | %) |  |  | (27.3 | %) |  |  | (26.4 | %)
Permanent differences and other |  |  | 104.7 | % |  |  | (1.1 | %) |  |  | (0.2 | %)
Total |  |  | 0 | % |  |  | 0 | % |  |  | 0 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration