Note 11 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |||
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Mar. 15, 2023 |
Apr. 02, 2023 |
Apr. 03, 2022 |
Aug. 31, 2020 |
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Statement [Line Items] | ||||
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ (442,000) | $ (442,000) | ||
Income Tax Examination, Discrete Income Tax Benefit, Net of Federal Income Tax | 81,000 | |||
Income Tax Examination, Increase (Decrease) in Interest Expense | (86,000) | |||
Income Tax Examination, Refund Claim, Disallowed | $ 81,000 | 81,000 | ||
Discrete Income Tax Charge, Shortfall from Vesting of Non-vested Stock | 6,000 | |||
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount | $ (83,000) | |||
Effective Income Tax Rate Reconciliation, Percent | 23.90% | 19.50% |
X | ||||||||||
- Definition Amount of discrete income tax charge to reflect the effect of tax shortfalls arising from the vesting of non-vested stock during the period. No definition available.
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X | ||||||||||
- Definition Represents discrete income tax benefit net of federal income tax for income tax examination. No definition available.
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X | ||||||||||
- Definition Represents increase (decrease) in interest expense for income tax examination. No definition available.
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X | ||||||||||
- Definition Represents disallowed refund claim for income tax examination. No definition available.
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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