Annual report pursuant to Section 13 and 15(d)

Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Apr. 02, 2017
Apr. 03, 2016
Employee wage and benefit accruals $ 319 $ 740
Accounts receivable and inventory reserves 301 319
Deferred rent 67 67
Intangible assets 590 647
State net operating loss carryforwards 829 775
Stock-based compensation 299 478
Total gross deferred tax assets 2,405 3,026
Less valuation allowance (829) (775)
Deferred tax assets after valuation allowance 1,576 2,251
Prepaid expenses (265) (234)
Property, plant and equipment (71) (80)
Total deferred tax liabilities (336) (314)
Net deferred income tax assets $ 1,240 $ 1,937