Annual report pursuant to Section 13 and 15(d)

Note 8 - Deferred Tax Assets and Liabilities (Details)

v2.4.1.9
Note 8 - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2015
Mar. 30, 2014
Employee wage and benefit accruals $ 787us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits $ 849us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Accounts receivable and inventory reserves 485us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 356us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Deferred rent 48us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 6us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Intangible assets 704us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 890us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
State net operating loss carryforwards 824us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 904us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Stock-based compensation 556us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 391us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Total gross deferred tax assets 3,404us-gaap_DeferredTaxAssetsGross 3,396us-gaap_DeferredTaxAssetsGross
Less valuation allowance (824)us-gaap_DeferredTaxAssetsValuationAllowance (904)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets after valuation allowance 2,580us-gaap_DeferredTaxAssetsNet 2,492us-gaap_DeferredTaxAssetsNet
Prepaid expenses (352)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (412)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Property, plant and equipment (127)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (172)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities (479)us-gaap_DeferredIncomeTaxLiabilities (584)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax assets $ 2,101us-gaap_DeferredTaxAssetsLiabilitiesNet $ 1,908us-gaap_DeferredTaxAssetsLiabilitiesNet