Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Apr. 01, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 4,039	$ 4,990
Trade receivables — less allowance for doubtful accounts: $670 as of September 30, 2018 and $942 as of April 1, 2018	66,370	63,507
Inventories	67,771	59,736
Income taxes receivable	0	2,643
Prepaid expenses and other current assets	1,686	4,106
Total current assets	139,866	134,982
PROPERTY, PLANT, AND EQUIPMENT:
PROPERTY, PLANT, AND EQUIPMENT:	241,017	238,165
Less accumulated depreciation	121,665	114,339
Net property, plant, and equipment	119,352	123,826
OTHER ASSETS:
Goodwill	58,440	58,440
Intangible assets, net	68,369	71,179
Other	3,769	2,564
Total other assets	130,578	132,183
Total assets	389,796	390,991
CURRENT LIABILITIES:
Accounts payable — trade	35,482	33,424
Dividends payable	0	4,704
Accrued payroll and employee benefits	8,739	8,399
Income tax payable	709	0
Current portion of long-term debt	9,864	9,864
Container deposits	1,283	1,241
Other current liabilities	2,745	2,935
Total current liabilities	58,822	60,567
LONG-TERM DEBT, LESS CURRENT PORTION	75,830	90,762
PENSION WITHDRAWAL LIABILITY	5,482	5,646
DEFERRED INCOME TAXES	27,387	27,383
OTHER LONG-TERM LIABILITIES	4,501	4,386
Total liabilities	172,022	188,744
COMMITMENTS AND CONTINGENCIES	0	0
SHAREHOLDERS’ EQUITY:
Common stock; authorized: 30,000,000 shares of $0.05 par value; 10,679,469 and 10,631,992 shares issued and outstanding as of September 30, 2018 and April 1, 2018, respectively	534	532
Additional paid-in capital	55,270	53,877
Retained earnings	161,362	147,242
Accumulated other comprehensive income	608	596
Total shareholders’ equity	217,774	202,247
Total liabilities and shareholders’ equity	$ 389,796	$ 390,991

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.