Income Taxes (Tables)

12 Months Ended

Mar. 29, 2015

Income Tax Disclosure [Abstract]

Schedule of provisions for income taxes

The provisions for income taxes for fiscal 2015, 2014 and 2013 are as follows:

	2015			2014		2013
(In thousands)
Federal — current	$	9,574		$	7,612	$	8,967
State — current	2,133			1,255		2,417
Total current	11,707			8,867		11,384
Federal — deferred	(517		)	676		(2,466		)
State — deferred	50			424		(600		)
Total deferred	(467		)	1,100		(3,066		)
Total provision	$	11,240		$	9,967	$	8,318

Schedule of effective income tax rate reconciliation

Reconciliations of the provisions for income taxes, based on income from continuing operations, to the applicable federal statutory income tax rate of 35% are listed below.

	2015		2014		2013
Statutory federal income tax	35.0	%	35.0	%	35.0	%
State income taxes, net of federal deduction	4.7	%	3.2	%	4.9	%
ESOP dividend deduction on allocated shares	(0.7	)%	(0.8	)%	(1.0	)%
Domestic production deduction	(2.4	)%	(2.1	)%	(2.7	)%
Impact of amended tax returns	—	%	—	%	(3.3	)%
Other — net	0.3	%	0.2	%	(0.2	)%
Total	36.9	%	35.5	%	32.7	%

Schedule of deferred tax assets and liabilities

The tax effects of items comprising our net deferred tax asset (liability) as of March 29, 2015 and March 30, 2014 are as follows:

(In thousands)	2015			2014
Deferred tax assets:
Trade receivables	$	178		$	191
Stock compensation accruals	949			1,031
Pension withdrawal liability	2,755			2,872
Other	811			842
Total deferred tax assets	$	4,693		$	4,936
Deferred tax liabilities:
Inventories	$	(3,307	)	$	(3,618	)
Prepaid	(689		)	(727		)
Excess of tax over book depreciation	(12,699		)	(13,221		)
Amortization of intangibles	(674		)	(456		)
Total deferred tax liabilities	$	(17,369	)	$	(18,022	)
Net deferred tax liabilities	$	(12,676	)	$	(13,086	)