XML 89 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles (Tables)
12 Months Ended
Mar. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles
Goodwill and other intangibles consist of the following (in thousands):
 
 
March 30, 2013
 
March 31, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite lived:
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
67,346

 
$

 
$
67,346

 
$
67,346

 
$

 
$
67,346

Trademarks and trade names
6,250

 

 
6,250

 
6,250

 

 
6,250

State insurance licenses
1,100

 

 
1,100

 
1,100

 

 
1,100

Total indefinite-lived intangible assets
74,696

 

 
74,696

 
74,696

 

 
74,696

Finite lived:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
6,200

 
(2,506
)
 
3,694

 
6,200

 
(1,246
)
 
4,954

Insurance business in force
2,070

 
(2,070
)
 

 
2,070

 
(1,969
)
 
101

Technology
900

 
(181
)
 
719

 
900

 
(87
)
 
813

Insurance policies and renewal rights
374

 
(48
)
 
326

 
374

 
(23
)
 
351

Total goodwill and other intangible assets
$
84,240

 
$
(4,805
)
 
$
79,435

 
$
84,240

 
$
(3,325
)
 
$
80,915

Expected Amortization for Future Fiscal Years
Expected amortization for future fiscal years is as follows (in thousands):
 
Fiscal Year
 
2014
$
1,379

2015
1,379

2016
348

2017
254

2018
254