Note 9 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Jan. 01, 2018 |
Apr. 02, 2017 |
Mar. 31, 2019 |
Apr. 01, 2018 |
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Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 30.75% | |
Effective Income Tax Rate Reconciliation, Composite Rate, Percent | 37.50% | 24.50% | ||
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ 377,000 | |||
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ 87,000 | 113,000 | ||
Income Tax Expense (Benefit), Reserve for Unrecognized Tax Benefits, Net Discrete Charge | 120,000 | |||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total | $ 90,000 | $ 96,000 | ||
Effective Income Tax Rate Reconciliation, Percent, Total | 26.10% | 44.30% |
X | ||||||||||
- Definition The percentage of the composition of federal, state and foreign income tax rate expected to reserve. No definition available.
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X | ||||||||||
- Definition The amount of net discrete charge to income tax expense (benefit) attributable to the reserve for unrecognized tax benefits for enacted changes in tax laws or rates or a change in the tax status of the entity. 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://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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