XML 42 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note P - Leases (Tables)
9 Months Ended
Dec. 29, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   
Th
irteen weeks
ended
   
T
hir
ty-
nine
weeks
ended
 
   
Dec
ember 29
, 2019
   
Dec
ember 29
, 2019
 
Statement of Earnings
               
Operating lease cost
 
$
339
   
$
899
 
Short term lease cost
 
 
4
   
 
14
 
Variable lease cost
 
 
280
   
 
1,240
 
Less: Sublease income, net
 
 
(22
)
 
 
(63
)
                 
Total net lease cost (a)
 
$
601
   
$
2,090
 
Leases, Cash Flows [Table Text Block]
   
T
hirteen week
s ended
   
T
hirty-nine week
s ended
 
   
December 29
, 2019
   
December 29
, 2019
 
                 
Operating cash flows from operating leases
 
$
60
   
$
351
 
Lessee, Operating Leases, Weighted Average Remaining Lease Term and Discount Rate [Table Text Block]
Weighted average remaining lease term (years):
       
Operating leases
 
 
8.3
 
         
Weighted average discount rate:
       
Operating leases
 
 
8.870
%
Operating Lease, Maturity [Table Text Block]
   
Payments
   
Receipts
         
   
Operating Leases
   
Subleases
   
Net Leases
 
                         
Fiscal year:
                       
2020 (a)
  $
247
    $
38
    $
209
 
2021
   
1,577
     
245
     
1,332
 
2022
   
1,831
     
247
     
1,584
 
2023
   
1,844
     
168
     
1,676
 
2024
   
1,774
     
169
     
1,605
 
Thereafter
   
7,153
     
521
     
6,632
 
Total lease commitments
  $
14,426
    $
1,388
    $
13,038
 
Less: Amount representing interest
   
4,314
     
 
     
 
 
Present value of lease liabilities (b)
  $
10,112
     
 
     
 
 
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
   
Payments
   
Receipts
         
   
Operating Leases
   
Subleases
   
Net Leases
 
                         
Fiscal year:
                       
2020
  $
1,162
    $
273
    $
889
 
2021
   
1,249
     
270
     
979
 
2022
   
1,503
     
272
     
1,231
 
2023
   
1,520
     
168
     
1,352
 
2024
   
1,453
     
169
     
1,284
 
Thereafter
   
5,868
     
521
     
5,347
 
Total lease commitments
  $
12,755
    $
1,673
    $
11,082
 
Operating Lease, Lease Income [Table Text Block]
   
Thirteen weeks ended
   
T
hir
ty-
nine
weeks ended
 
   
Dec
ember 29, 2019
   
December
29, 2019
 
                 
Operating lease income, net
 
$
22
   
$
63