XML 76 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Note I - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 25, 2018
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
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  
Net deferred tax asset (liability)   $ (302)