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Accounts receivable and other receivables (Tables)

12 Months Ended

Mar. 26, 2022

Receivables [Abstract]

Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts

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

Schedule of Continuity of Allowance for Doubtful Accounts

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

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 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

X

- Definition

Tabular disclosure of aging analysis for accounts receivable, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447

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X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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