Note L - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Dec. 25, 2022 |
Dec. 26, 2021 |
Dec. 25, 2022 |
Dec. 26, 2021 |
Mar. 27, 2022 |
|
Effective Income Tax Rate Reconciliation, Percent, Total | 27.30% | 28.80% | 27.10% | 28.10% | |
Income Tax Expense (Benefit), Total | $ 1,223 | $ 860 | $ 6,093 | $ 4,477 | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 4,486 | $ 2,990 | 22,451 | $ 15,915 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 437 | 437 | $ 403 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | $ 315 | $ 315 | $ 271 |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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