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Income taxes (Tables) | 12 Months Ended
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Mar. 29, 2025
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 29, 2025 and March 30, 2024 are as follows:
|  | Fiscal Year Ended |
|  | March 29, 2025 |  |  | March 30, 2024 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |
Loss and tax credit carry forwards |  | $ | 15,436 |  |  | $ | 14,481 |
Difference between book and tax basis of property and equipment and intangible assets |  |  | 9,164 |  |  |  | 7,228 |
Operating lease liabilities net of right-of-use assets |  |  | 2,656 |  |  |  | 3,536 |
Other reserves not currently deductible |  |  | 1,296 |  |  |  | 1,196 |
Interest and financing expenses not currently deductible |  |  | 2,076 |  |  |  | — |
Investment in joint venture |  |  | (842 | ) |  |  | (531 | )
Other |  |  | (561 | ) |  |  | 239 |
Net deferred tax asset before valuation allowance |  |  | 29,225 |  |  |  | 26,149 |
Valuation allowance |  |  | (29,225 | ) |  |  | (26,149 | )
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 29, 2025 |  |  | March 30, 2024 |  |  | March 25, 2023 |
|  |  |  |  | (In thousands) |  |  |  |
Income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | — |  |  | $ | — |
Deferred |  |  | (3,076 | ) |  |  | (1,329 | ) |  |  | (1,860 | )
Valuation allowance |  |  | 3,076 |  |  |  | 1,329 |  |  |  | 1,860 |
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 29, 2025 |  |  | March 30, 2024 |  |  | March 25, 2023 |
Canadian statutory rate |  |  | 25.7 | % |  |  | 25.7 | % |  |  | 25.9 | %
Utilization of unrecognized losses and other tax attributes |  |  | (27.1 | %) |  |  | (28.6 | %) |  |  | (25.0 | %)
Non-deductible equity in earnings joint venture |  |  | 2.4 | % |  |  | 6.0 | % |  |  | 4.0 | %
Permanent differences and other |  |  | (1.0 | %) |  |  | (3.1 | %) |  |  | (4.9 | %)
Total |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %

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- 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- 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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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