Note 12 - Income Taxes - Income Tax Payments (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Mar. 29, 2026
USD ($)
| |
| Federal - United States of America | $ 500 |
| State Taxes | 115 |
| Foreign - Peoples Republic of China | 20 |
| Total income taxes paid | 635 |
| California Franchise Tax Board [Member] | |
| State Taxes | 100 |
| Texas Tax Authority [Member] | |
| State Taxes | 12 |
| Michigan Tax Authority [Member] | |
| State Taxes | 2 |
| North Carolina Tax Authority [Member] | |
| State Taxes | $ 1 |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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- Details
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- Details
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- Details
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