Note I - Income Taxes (Tables)

12 Months Ended

Mar. 29, 2020

Notes Tables

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

	March 29 , 20 20		March 31, 2019
Federal
Current	$	2,904	$	5,385
Deferred		322		43
Total Federal income tax		3,226		5,428
State and local
Current		1,323		2,447
Deferred		30		42
Total State and local income tax		1,353		2,489
Total provision for income taxes	$	4,579	$	7,917

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

	March 29 , 20 20			March 31, 2019
Computed tax expense	$	3,783		$	6,176
State and local income taxes, net of Federal income tax benefit		1,028			1,875
Change in uncertain tax positions, net		60			86
Nondeductible meals and entertainment and other		(95	)		(66	)
Nondeductible compensation		31			57
Tax reform act		-			99
Tax benefit share based payments		(228	)		(310	)
Total provision for income taxes	$	4,579		$	7,917

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

	March 2 9 ,			March 31,
	20 20			2019
Deferred tax assets
Accrued expenses	$	394		$	387
Allowance for doubtful accounts		57			58
Deferred revenue		485			955
Deferred stock compensation		45			70
Excess of straight line over actual rent		205			162
Other		94			85
Total deferred tax assets	$	1,280		$	1,717
Deferred tax liabilities
Deductible prepaid expense		246			210
Depreciation expense		720			783
Amortization		323			381
Total deferred tax liabilities		1,289			1,374
Net deferred tax asset (liability)	$	(9	)	$	343

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

	March 29 , 20 20			March 31, 2019
Unrecognized tax benefits, beginning of year	$	253		$	263
Decreases of tax positions taken in prior years		(10	)		(8	)
Increases based on tax positions taken in current year		52			46
Settlements of tax positions taken in prior years		16			(48	)
Unrecognized tax benefits, end of year	$	311		$	253