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Accounts receivable and other receivables | 12 Months Ended
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Mar. 29, 2025
Receivables [Abstract] |
Accounts receivable and other receivables |
3. | Accounts receivable and other receivables:
Accounts receivable, net of allowance for credit losses, at March 29, 2025 and March 30, 2024 consist of the following:
|  | As of |
|  | March 29, 2025 |  |  | March 30, 2024 |
|  | (In thousands) |
Customer trade receivables |  | $ | 3,886 |  |  | $ | 4,992 |
Other receivables |  |  | 2,722 |  |  |  | 3,463 |
|  | $ | 6,608 |  |  | $ | 8,455 |
Continuity of the allowance for doubtful accounts is as follows (in thousands):
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 |
Provision for credit losses |  |  | 122 |
Net write offs |  |  | (501 | )
Balance March 29, 2025 |  | $ | 997 |
Other receivables mainly relate to receivables from wholesale revenue and tenant allowances receivable from certain landlords. 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 $1.1 million and $1.6 million at March 29, 2025 and March 30, 2024, 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 excluding the allowance for doubtful accounts as at March 29, 2025:
|  | 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 |  | $ | 4,678 |  |  | $ | 107 |  |  | $ | 64 |  |  | $ | 43 |  |  | $ | 1,076 |  |  | $ | 5,968 |
Other receivables |  |  | 1.401 |  |  |  | 218 |  |  |  | 38 |  |  |  | 31 |  |  |  | 1,034 |  |  |  | 2,722 |
|  | $ | 6,079 |  |  | $ | 325 |  |  | $ | 102 |  |  | $ | 74 |  |  | $ | 2,110 |  |  | $ | 8,690 |
The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables excluding the allowance for doubtful accounts 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 |

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- Definition The entire disclosure for claims held for amounts due to 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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