CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 26, 2015	Mar. 31, 2015	Dec. 27, 2014
Current Assets:
Cash and Cash Equivalents	$ 19,029	$ 10,608	$ 23,006
Accounts Receivable, Net	74,981	69,837	71,652
Inventories:
Finished Goods	482,025	301,705	405,598
Work in Process	23,352	10,167	26,304
Raw Materials and Supplies	125,804	160,540	115,247
Total Inventories	631,181	472,412	547,149
Deferred Income Tax Asset, Net	0	6,997	9,549
Refundable Income Taxes	0	0	0
Other Current Assets	12,387	27,439	21,824
Assets Current	737,578	587,293	673,180
Deferred Tax Assets, Net, Noncurrent	14,946	14,829	4,262
Property, Plant and Equipment, Net	189,765	185,557	186,358
Other Assets	17,930	18,015	17,289
Total Assets	960,219	805,694	881,089
Current Liabilities:
Notes Payable	402	9,903	5,989
Accounts Payable	99,256	68,105	102,640
Accrued Vacation	11,761	11,347	10,993
Accrued Payroll	6,181	6,344	4,868
Other Accrued Expenses	37,056	23,732	31,574
Income Taxes Payable	14,188	1,787	4,881
Current Portion of Long-Term Debt	311,864	2,530	2,484
Liabilities Current	480,708	123,748	163,429
Pension	40,622	54,960	19,790
Long-Term Debt, Less Current Portion	36,650	271,634	294,303
Other Long-Term Liabilities	11,967	3,622	11,882
Total Liabilities	569,947	453,964	489,404
Stockholders' Equity:
Preferred Stock	1,344	2,119	2,119
Common Stock $.25 Par Value Per Share	3,023	3,010	3,010
Additional Paid-in Capital	97,373	96,578	96,553
Treasury Stock, at cost	(63,358)	(61,277)	(39,095)
Accumulated Other Comprehensive Loss	(31,804)	(31,804)	(11,252)
Retained Earnings	383,694	343,104	340,350
Total Stockholders' Equity	390,272	351,730	391,685
Total Liabilities and Stockholders Equity	$ 960,219	$ 805,694	$ 881,089

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.