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Note H - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Mar. 28, 2021
Mar. 29, 2020
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
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 liability $ 138  
Net deferred tax asset   $ (9)