Note 8 - Income Taxes (Details) - Component of Income Taxes (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
---|---|---|
Mar. 30, 2014
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Mar. 31, 2013
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|
Component of Income Taxes [Abstract] | ||
Federal - current | $ 3,571 | $ 1,993 |
Federal - deferred | (628) | 482 |
Federal | 2,943 | 2,475 |
State - current | 750 | 327 |
State - deferred | (115) | 90 |
State | 635 | 417 |
Other, including foreign - current | (3) | 15 |
Other, including foreign | (3) | 15 |
Income tax expense - current | 4,318 | 2,335 |
Income tax expense - deferred | (743) | 572 |
Income tax expense | 3,575 | 2,907 |
Income tax reported in stockholders' equity related to stock-based compensation - - current | (33) | (102) |
Income tax reported in stockholders' equity related to stock-based compensation | (33) | (102) |
Total income tax provision - current | 4,285 | 2,233 |
Total income tax provision - deferred | (743) | 572 |
Total income tax provision | $ 3,542 | $ 2,805 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Represents the income tax provision after stock based compensation related tax adjustment. No definition available.
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X | ||||||||||
- Definition
Represents income tax provision current after stock based compensation related tax adjustment. No definition available.
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X | ||||||||||
- Definition
Represents the income tax provision deferred before stock-based compensation related tax adjustment. No definition available.
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X | ||||||||||
- 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 | ||||||||||
- 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
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X | ||||||||||
- 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
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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
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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
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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
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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
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X | ||||||||||
- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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