Note H - Income Taxes (Tables)

12 Months Ended

Mar. 28, 2021

Notes Tables

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

	March 28, 2021			March 29, 2020
Federal
Current	$	3,146		$	2,904
Deferred		(92	)		322
Total Federal income tax		3,054			3,226
State and local
Current		1,251			1,323
Deferred		(55	)		30
Total State and local income tax		1,196			1,353
Total provision for income taxes	$	4,250		$	4,579

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

	March 28, 2021			March 29, 2020
Computed tax expense	$	3,218		$	3,783
State and local income taxes, net of Federal income tax benefit		936			1,028
Change in uncertain tax positions, net		68			60
Nondeductible meals and entertainment and other		(35	)		(95	)
Nondeductible compensation		63			31
Tax benefit share based payments		-			(228	)
Total provision for income taxes	$	4,250		$	4,579

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

	March 28,		March 29,
	2021		2020
Deferred tax assets
Accrued expenses	$	339	$	394
Allowance for doubtful accounts		87		57
Deferred revenue		445		485
Deferred stock compensation		58		45
Operating lease liability		2,190		2,321
Other		120		94
Total deferred tax assets	$	3,239	$	3,396
Deferred tax liabilities
Deductible prepaid expense		223		246
Operating lease right-of-use asset		1,954		2,116
Depreciation expense		634		720
Amortization		290		323
Total deferred tax liabilities		3,101		3,405
Net deferred tax asset (liability)	$	138	$	(9	)

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

	March 28, 2021			March 29, 2020
Unrecognized tax benefits, beginning of year	$	311		$	253
Decreases of tax positions taken in prior years		(16	)		(10	)
Increases based on tax positions taken in current year		102			52
Settlements of tax positions taken in prior years		-			16
Unrecognized tax benefits, end of year	$	397		$	311

Summary of Income Tax Contingencies [Table Text Block]

Jurisdiction	Fiscal Year
Federal	2018
New York State	2018
New York City	2018
New Jersey	2017
California	2017