Note 8 - Component of Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
---|---|---|
Mar. 29, 2015
|
Mar. 30, 2014
|
|
Federal | $ 3,255us-gaap_CurrentFederalTaxExpenseBenefit | $ 3,571us-gaap_CurrentFederalTaxExpenseBenefit |
Federal | (280)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (628)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Federal | 2,975us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 2,943us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
State | 574us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 750us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
State | (48)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (115)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
State | 526us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 635us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
Other - net, including foreign | (194)us-gaap_CurrentForeignTaxExpenseBenefit | (3)us-gaap_CurrentForeignTaxExpenseBenefit |
Other - net, including foreign | 135us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
Other - net, including foreign | (59)us-gaap_OtherTaxExpenseBenefit | (3)us-gaap_OtherTaxExpenseBenefit |
Income tax expense (benefit) | 3,635us-gaap_CurrentIncomeTaxExpenseBenefit | 4,318us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred income taxes | (193)us-gaap_DeferredIncomeTaxExpenseBenefit | (743)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax expense (benefit) | 3,442us-gaap_IncomeTaxExpenseBenefit | 3,575us-gaap_IncomeTaxExpenseBenefit |
Income tax reported in stockholders' equity related to stock-based compensation | (69)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | (33)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
Total | 3,566crws_IncomeTaxProvisionCurrentAfterStockBasedCompensationRelatedTaxAdjustment | 4,285crws_IncomeTaxProvisionCurrentAfterStockBasedCompensationRelatedTaxAdjustment |
Total | (193)us-gaap_DeferredIncomeTaxExpenseBenefit | (743)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total | $ 3,373crws_IncomeTaxProvisionAfterStockBasedCompensationRelatedTaxAdjustment | $ 3,542crws_IncomeTaxProvisionAfterStockBasedCompensationRelatedTaxAdjustment |
X | ||||||||||
- Definition
Represents the income tax provision after stock based compensation related tax adjustment. No definition available.
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X | ||||||||||
- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. 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 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 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 federal income tax expense (benefit) attributable 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) 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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