Note I - Income Taxes (Tables)

12 Months Ended

Mar. 31, 2019

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	March 31 , 201 9		March 25, 2018			March 26, 2017
Federal
Current	$	5,385	$	1,077		$	3,024
Deferred		43		(474	)		79
Total Federal income tax		5,428		603			3,103
State and local
Current		2,447		917			1,195
Deferred		42		(38	)		21
Total State and local income tax		2,489		879			1,216
Total provision for income taxes	$	7,917	$	1,482		$	4,319

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	March 31 , 201 9			March 25, 2018			March 26, 2017
Computed tax expense	$	6,176		$	1,275		$	4,013
State and local income taxes, net of Federal income tax benefit		1,875			506			797
Change in uncertain tax positions, net		86			98			(11	)
Nondeductible meals and entertainment and other		(66	)		21			61
Nondeductible compensation		57			-			118
Tax reform act		99			(245	)		-
Tax benefit share based payments		(310	)		(173	)		(659	)
Total provision for income taxes	$	7,917		$	1,482		$	4,319

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	March 31 ,		March 25,
	201 9		2018
Deferred tax assets
Accrued expenses	$	387	$	310
Allowance for doubtful accounts		58		40
Deferred revenue		955		291
Deferred stock compensation		70		166
Excess of straight line over actual rent		162		194
Investment		-		123
Other		85		97
Total deferred tax assets	$	1,717	$	1,221
Deferred tax liabilities
Deductible prepaid expense		210		280
Depreciation expense		783		882
Amortization		381		361
Total deferred tax liabilities		1,374		1,523
Net deferred tax asset (liability)	$	343	$	(302	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	March 31, 2019			March 25, 2018			March 26, 2017
Unrecognized tax benefits, beginning of year	$	263		$	167		$	208
Decreases of tax positions taken in prior years		(8	)		(2	)		(31	)
Increases based on tax positions taken in current year		46			98			41
Settlements of tax positions taken in prior years		(48	)		-			(51	)
Unrecognized tax benefits, end of year	$	253		$	263		$	167