Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Note 4 - Carousel Designs - Evaluation of Long-lived Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 03, 2022
Mar. 28, 2021
Total property, plant and equipment, gross $ 4,555 $ 4,093
Total property, plant and equipment, accumulated depreciation or amortization 3,198 2,635
Total property, plant and equipment, carrying value 1,357 1,458
Total amortizable intangible assets, gross 11,640 11,640
Less accumulated amortization 8,986 8,477
Operating lease liabilities, current 2,423 4,068
Total long-lived assets, carrying value 60,155 58,082
Total long-lived assets, impairment loss 0 2,234
Noncompete Agreements [Member]    
Total amortizable intangible assets, gross 98 98
Less accumulated amortization $ 98 93
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   0
Total amortizable intangible assets, impairment loss   1,624
Operating lease liabilities, current   32
Operating lease liabilities, current   0
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   0
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   0
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   0
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   0
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   0
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