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Accounts receivable and other receivables (Tables) | 12 Months Ended
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Mar. 30, 2024
Receivables [Abstract] |
Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts | Accounts receivable, net of allowance for credit losses, at March 30, 2024 and March 25, 2023 consist of the following:
|  | As of |
|  | March 30, 2024 |  |  | March 25, 2023 |
|  | (In thousands) |
Customer trade receivables |  | $ | 4,992 |  |  | $ | 6,237 |
Other receivables |  |  | 3,463 |  |  |  | 5,140 |
|  | $ | 8,455 |  |  | $ | 11,377 |
Schedule of Continuity of Allowance for Doubtful Accounts | Continuity of the allowance for doubtful accounts is as follows (in thousands):
Balance March 27, 2021 |  | $ | 1,249 |
Provision for credit losses |  |  | 303 |
Net write offs |  |  | (343 | )
Balance March 26, 2022 |  | $ | 1,209 |
Provision for credit losses |  |  | 538 |
Net write offs |  |  | (493 | )
Balance March 25, 2023 |  | $ | 1,254 |
Provision for credit losses |  |  | 555 |
Net write offs |  |  | (433 | )
Balance March 30, 2024 |  | $ | 1,376 |
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 30, 2024:
|  | 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 |  | $ | 5,555 |  |  | $ | 486 |  |  | $ | 83 |  |  | $ | 101 |  |  | $ | 1,550 |  |  | $ | 7,775 |
Other receivables |  |  | 872 |  |  |  | 1,369 |  |  |  | 363 |  |  |  | 226 |  |  |  | 797 |  |  |  | 3,627 |
|  | $ | 6,427 |  |  | $ | 1,855 |  |  | $ | 446 |  |  | $ | 327 |  |  | $ | 2,347 |  |  | $ | 11,402 |
The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables as at March 25, 2023:
|  | 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 |  | $ | 7,400 |  |  | $ | 545 |  |  | $ | 129 |  |  | $ | 161 |  |  | $ | 957 |  |  | $ | 9,192 |
Other receivables |  |  | 4,630 |  |  |  | 106 |  |  |  | 228 |  |  |  | 55 |  |  |  | 420 |  |  |  | 5,439 |
|  | $ | 12,030 |  |  | $ | 651 |  |  | $ | 357 |  |  | $ | 216 |  |  | $ | 1,377 |  |  | $ | 14,631 |

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- Definition Tabular disclosure of aging analysis for accounts receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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