XML 21 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
3 Months Ended
Jun. 29, 2019
Income Taxes [Abstract]  
Income Taxes Note 4 – Income Taxes

In the normal course of business, we provide for uncertain tax positions and the related interest and penalties, and adjust our unrecognized tax benefits and accrued interest and penalties accordingly. The total amount of unrecognized tax benefits was $6.7 million and $6.4 million at June 29, 2019 and March 30, 2019, respectively, the majority of which, if recognized, would affect our effective tax rate. Additionally, we have accrued interest and penalties related to unrecognized tax benefits of approximately $0.4 million as of June 29, 2019 and March 30, 2019.

We file U.S. federal income tax returns and income tax returns in various state jurisdictions. Our fiscal 2018 U.S. federal tax year and various state tax years remain subject to income tax examinations by tax authorities.