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Note 8 - Income Taxes (Detail) - Component of Income Taxes (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Apr. 01, 2012
|
|
| Federal - current | $ 1,993 | $ 2,212 |
| Federal - deferred | 482 | 319 |
| Federal | 2,475 | 2,531 |
| State - current | 327 | 317 |
| State - deferred | 90 | 18 |
| State | 417 | 335 |
| Other, including foreign - current | 15 | 14 |
| Other, including foreign | 15 | 14 |
| Income tax expense - current | 2,335 | 2,543 |
| Income tax expense - deferred | 572 | 337 |
| Income tax expense | 2,907 | 2,880 |
| Adjustment to prior year provision | 60 | |
| Income tax reported in stockholders' equity related to stock-based compensation - - current | (102) | 9 |
| Income tax reported in stockholders' equity related to stock-based compensation | (102) | 9 |
| Total income tax provision - current | 2,233 | 2,552 |
| Total income tax provision - deferred | 572 | 397 |
| Total income tax provision | $ 2,805 | $ 2,949 |
| X | ||||||||||
|
- Definition
Income Tax Provision After Stock Based Compensation Related Tax Adjustment. No definition available.
|
| X | ||||||||||
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- Definition
Income Tax Provision Current After Stock Based Compensation Related Tax Adjustment. No definition available.
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| X | ||||||||||
|
- Definition
Income Tax Provision Deferred Before Stock-Based Compensation Related Tax Adjustment. No definition available.
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| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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