Segment reporting - Reconciliation of Adjusted EBITDA by segment to income before taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Apr. 02, 2022 |
Apr. 03, 2021 |
Mar. 28, 2020 |
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Segment reporting | |||
Income before taxes | $ 112,694 | $ 80,843 | $ 21,202 |
Depreciation and amortization | 34,289 | 34,731 | 38,638 |
Interest expense, net | 12,760 | 17,268 | 21,541 |
Pre-opening costs | 694 | 1,026 | 8,237 |
Non-cash lease expense | (7,115) | 4,147 | (2,169) |
Stock-based compensation | 4,263 | 7,823 | 3,110 |
Management transition costs | 473 | 1,200 | |
Loss on extinguishment of debt | 893 | ||
Foreign exchange (gains) losses | (14) | 200 | (167) |
Elfa France closure | 402 | ||
Employee retention credit | (1,028) | ||
Acquisition-related costs | 745 | ||
COVID-19 costs | 203 | 2,266 | |
COVID-19 severance | 17 | 1,154 | (23) |
Adjusted EBITDA | $ 159,009 | 150,523 | $ 90,771 |
Deferred cash lease payments | $ 11,900 |
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- Definition The amount of earnings (losses) before interests, taxes, depreciation and amortization, certain non-cash items and other adjustments. No definition available.
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- Definition Refers to costs related to COVID-19. No definition available.
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- Definition Amount of deferred lease payments classified as noncurrent. No definition available.
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- Definition Refers to employee retention credit as it relates to the CARES Act. No definition available.
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- Definition Refers to management transition cost, No definition available.
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- Definition Adjustment for annual GAAP rent expense above or below of actual cash rent paid for use of assets under lease. No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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