Annual report pursuant to Section 13 and 15(d)

Note 4 - Carousel Designs - Evaluation of Long-lived Assets (Details)

v3.21.1
Note 4 - Carousel Designs - Evaluation of Long-lived Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 28, 2021
Mar. 29, 2020
Total property, plant and equipment, gross $ 4,093 $ 5,434
Total property, plant and equipment, accumulated depreciation or amortization 2,635 3,434
Total property, plant and equipment, carrying value 1,458 2,000
Total amortizable intangible assets, gross 11,640 14,200
Less accumulated amortization 8,477 8,623
Operating lease liabilities, current 4,068 4,896
Total long-lived assets, carrying value 58,082 57,173
Total long-lived assets, impairment loss 2,234
Noncompete Agreements [Member]    
Total amortizable intangible assets, gross 98 458
Less accumulated amortization 93 $ 278
Carousel Designs, LLC [Member]    
Total property, plant and equipment, gross 1,199  
Total property, plant and equipment, accumulated depreciation or amortization 597  
Total property, plant and equipment, carrying value 602  
Total property, plant and equipment, fair value 24  
Total property, plant and equipment, impairment loss 578  
Total amortizable intangible assets, gross 2,560  
Less accumulated amortization 936  
Total amortizable intangible assets, carrying value 1,624  
Total amortizable intangible assets, fair value  
Total amortizable intangible assets, impairment loss 1,624  
Operating lease liabilities, current 32  
Operating lease liabilities, current  
Operating lease liabilities, current, impairment loss 32  
Total long-lived assets, carrying value 3,791  
Total long-lived assets, accumulated depreciation or amortization 1,533  
Total long-lived assets, carrying value 2,258  
Total long-lived assets 24  
Total long-lived assets, impairment loss 2,234  
Carousel Designs, LLC [Member] | Trade Names [Member]    
Total amortizable intangible assets, gross 1,100  
Less accumulated amortization 269  
Total amortizable intangible assets, carrying value 831  
Total amortizable intangible assets, fair value  
Total amortizable intangible assets, impairment loss 831  
Carousel Designs, LLC [Member] | Developed Technology Rights [Member]    
Total amortizable intangible assets, gross 1,100  
Less accumulated amortization 403  
Total amortizable intangible assets, carrying value 697  
Total amortizable intangible assets, fair value  
Total amortizable intangible assets, impairment loss 697  
Carousel Designs, LLC [Member] | Noncompete Agreements [Member]    
Total amortizable intangible assets, gross 360  
Less accumulated amortization 264  
Total amortizable intangible assets, carrying value 96  
Total amortizable intangible assets, fair value  
Total amortizable intangible assets, impairment loss 96  
Vehicles [Member] | Carousel Designs, LLC [Member]    
Total property, plant and equipment, gross 21  
Total property, plant and equipment, accumulated depreciation or amortization 16  
Total property, plant and equipment, carrying value 5  
Total property, plant and equipment, fair value  
Total property, plant and equipment, impairment loss 5  
Leasehold Improvements [Member] | Carousel Designs, LLC [Member]    
Total property, plant and equipment, gross 5  
Total property, plant and equipment, accumulated depreciation or amortization 4  
Total property, plant and equipment, carrying value 1  
Total property, plant and equipment, fair value  
Total property, plant and equipment, impairment loss 1  
Machinery and Equipment [Member] | Carousel Designs, LLC [Member]    
Total property, plant and equipment, gross 1,173  
Total property, plant and equipment, accumulated depreciation or amortization 577  
Total property, plant and equipment, carrying value 596  
Total property, plant and equipment, fair value 24  
Total property, plant and equipment, impairment loss $ 572