Nature of business and summary of significant accounting policies - Foreign currency forward contracts (Details) $ in Thousands |
12 Months Ended | ||||
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Apr. 01, 2023
USD ($)
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Jan. 01, 2023
USD ($)
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Apr. 01, 2023
USD ($)
item
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Apr. 02, 2022
USD ($)
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Apr. 03, 2021
USD ($)
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Self-insured liabilities | |||||
Self-insurance reserves recorded in accrued liabilities | $ 2,450 | $ 2,450 | $ 2,331 | ||
Goodwill | |||||
Number of reporting units | item | 2 | ||||
Non-cash impairment charges for goodwill | $ 97,986 | $ 99,726 | |||
Foreign currency forward contracts | |||||
Minimum term period of currency-related hedge instruments | 1 month | ||||
Maximum term period of currency-related hedge instruments | 12 months | ||||
Elfa | |||||
Foreign currency translation | |||||
Exchange rate from Swedish Krona to U.S. Dollar | 10.3 | 10.3 | 9.3 | ||
Carrying amounts of net assets | $ 110,215 | $ 110,215 | $ 111,035 | ||
Selling, general & administrative | |||||
Foreign currency translation | |||||
Realized gains/losses | $ 23 | $ 14 | $ (200) |
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- Definition Represents the maximum term of currency-related hedge instruments. No definition available.
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- Definition Represents the minimum term of currency-related hedge instruments. No definition available.
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- References No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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- Details
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- Details
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