Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Components of Income Taxes (Details)

v3.19.2
Note 9 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2019
Apr. 01, 2018
Income tax expense on current year income, Federal, Current $ 1,282 $ 1,219
Income tax expense on current year income, Federal, Deferred 61 325
Income tax expense on current year income, Federal, Total 1,343 1,544
Income tax expense on current year income, State, Current 287 177
Income tax expense on current year income, State, Deferred 18 41
Income tax expense on current year income, State, Total 305 218
Income tax expense on current year income, Foreign, Current 11 12
Income tax expense on current year income, Foreign, Deferred
Income tax expense on current year income, Foreign, Total 11 12
Total income tax expense on current year income, Current 1,580 1,408
Total income tax expense on current year income, Deferred 79 366
Total income tax expense on current year income 1,659 1,774
Reserve for unrecognized tax benefits, Current 87 113
Reserve for unrecognized tax benefits, Deferred
Reserve for unrecognized tax benefits, Total 87 113
Adjustment to prior year provision, Current 85 74
Adjustment to prior year provision, Deferred (71) (35)
Adjustment to prior year provision, Total 14 39
Net excess tax shortfall related to stock-based compensation 12 (23)
Net excess tax shortfall related to stock-based compensation
Net excess tax shortfall related to stock-based compensation 12 (23)
Income tax expense (benefit) - discrete items, Current 184 284
Income tax expense (benefit) - discrete items, Deferred (71) 342
Discrete items 113 626
Total income tax expense, Current 1,764 1,692
Deferred income taxes 8 708
Total income tax expense $ 1,772 2,400
Revaluations due to change in enacted tax rates   120
Revaluations due to change in enacted tax rates   377
Revaluations due to change in enacted tax rates   $ 497