XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangibles (Tables)
9 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangibles
Goodwill and other intangibles, net, consisted of the following (in thousands):
December 31, 2022April 2, 2022
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Indefinite-lived
Goodwill$100,577 $— $100,577 $100,993 $— $100,993 
Trademarks and trade names
15,680 — 15,680 15,680 — 15,680 
State insurance licenses
1,100 — 1,100 1,100 — 1,100 
117,357 — 117,357 117,773 — 117,773 
Finite-lived
Customer relationships15,000 (5,302)9,698 19,500 (8,392)11,108 
Other
914 (444)470 1,924 (1,353)571 
$133,271 $(5,746)$127,525 $139,197 $(9,745)$129,452 
Future amortization expense Expected amortization for future fiscal years is as follows (in thousands):
Remainder of fiscal year 2023$501 
20241,339 
20251,300 
20261,258 
20271,185 
20281,079 
Thereafter3,506 
$10,168