XML 85 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2017
Dec. 31, 2016
Effects of Reinsurance [Line Items]        
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block]    
The effects of reinsurance on premiums written and earned are as follows (in thousands):
 
Three Months Ended
 
December 30, 2017
 
December 31, 2016
 
Written
 
Earned
 
Written
 
Earned
Direct premiums
$
3,796

 
$
4,120

 
$
3,735

 
$
4,008

Assumed premiums—nonaffiliate
5,428

 
6,296

 
5,504

 
6,146

Ceded premiums—nonaffiliate
(2,816
)
 
(2,816
)
 
(3,063
)
 
(3,063
)
Net premiums
$
6,408

 
$
7,600

 
$
6,176

 
$
7,091



 
Reinsurance Effect on Premiums Written and Earned        
Direct premiums Written $ 3,796 $ 3,735 $ 11,790 $ 11,870
Assumed premiums - nonaffiliate Written 5,428 5,504 17,898 18,603
Ceded premiums - nonaffiliate Written (2,816) (3,063) (10,073) (9,360)
Net premiums Written 6,408 6,176 19,615 21,113
Direct premiums Earned 4,120 4,008 12,407 11,926
Assumed premiums - nonaffiliate Earned 6,296 6,146 18,889 17,719
Ceded premiums - nonaffiliate Earned (2,816) (3,063) (10,073) (9,360)
Net premiums Earned $ 7,600 $ 7,091 $ 21,223 $ 20,285