Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Components of Income Taxes (Details)

v3.8.0.1
Note 9 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Apr. 03, 2016
Income tax expense on current year income, Federal, Current $ 1,219 $ 2,422 $ 3,540
Income tax expense on current year income, Federal, Deferred 325 588 133
Income tax expense on current year income, Federal, Total 1,544 3,010 3,673
Income tax expense on current year income, State, Current 177 200 271
Income tax expense on current year income, State, Deferred 41 105 32
Income tax expense on current year income, State, Total 218 305 303
Income tax expense on current year income, Foreign, Current 12 10 (61)
Income tax expense on current year income, Foreign, Deferred
Income tax expense on current year income, Foreign, Total 12 10 (61)
Total income tax expense on current year income, Current 1,408 2,632  
Total income tax expense on current year income, Deferred 366 693  
Total income tax expense on current year income 1,774 3,325  
Reserve for unrecognized tax benefits, Current 113 134  
Reserve for unrecognized tax benefits, Deferred  
Reserve for unrecognized tax benefits, Total 113 134  
Revaluations due to change in enacted tax rates, Current 120    
Revaluations due to change in enacted tax rates, Deferred 377    
Revaluations due to change in enacted tax rates 497    
Adjustment to prior year provision, Current 74 9  
Adjustment to prior year provision, Deferred (35) 4  
Adjustment to prior year provision, Total 39 13  
Net excess tax benefit related to stock-based compensation, Current (23) (248)  
Net excess tax benefit related to stock-based compensation, Deferred  
Net excess tax benefit related to stock-based compensation, Total (23) (248)  
Income tax expense (benefit) - discrete items, Current 284 (105)  
Income tax expense (benefit) - discrete items, Deferred 342 4  
Income tax expense (benefit) - discrete items, Total 626 (105)
Total income tax expense, Current 1,692 2,527 3,750
Deferred income taxes 708 697 165
Total income tax expense $ 2,400 $ 3,224 3,915
Income tax reported in shareholders' equity related to stock-based compensation, current     (273)
Total, Current     3,477
Total     $ 3,642