Note 10 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Apr. 03, 2022 |
Mar. 28, 2021 |
|
Balance at beginning of period | $ 630,000 | $ 721,000 |
Additions related to current year positions | 59,000 | 88,000 |
Additions related to prior year positions | 50,000 | 56,000 |
Revaluations due to change in enacted tax rates | 0 | 0 |
Reductions for tax positions of prior years | 0 | 0 |
Reductions due to lapses of the statute of limitations | 0 | (341,000) |
Additions pursuant to judgements and settlements | 0 | 106,000 |
Balance at end of period | $ 739,000 | $ 630,000 |
X | ||||||||||
- Definition Amount of unrecognized tax benefits including the amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. No definition available.
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from revaluations due to change in enacted tax rates. No definition available.
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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