v3.25.1
Note I - Segment Information - Operating Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Revenues $ 148,182 $ 138,610
Cost of sales 89,707 83,182
Segment gross profit 58,475 55,428
Restaurant operating expenses [1],[2] 4,379 4,177
Department expenses [2],[3] 2,261 2,591
Other general and administration expenses [2],[4] 6,204 5,783
Payroll expense 6,065 7,238
Depreciation and amortization 957 1,135
Advertising fund expense 2,112 1,998
Income from operations 36,497 32,506
Interest expense (4,106) (5,355)
Loss on debt extinguishment (NOTE J) (389) (169)
Interest and dividend income 672 383
Other income, net 87 86
Income before provision for income taxes 32,761 27,451
Operating Segments [Member] | Branded Product Program [Member]    
Revenues 91,828 86,489
Cost of sales 82,461 75,966
Segment gross profit 9,367 10,523
Restaurant operating expenses [1],[2] 0 0
Department expenses [2],[3] 956 944
Other general and administration expenses [2],[4] 0 0
Payroll expense 1,127 1,151
Depreciation and amortization 148 144
Advertising fund expense 0 0
Income from operations 7,136 8,284
Interest expense 0 0
Loss on debt extinguishment (NOTE J) 0 0
Interest and dividend income 0 0
Other income, net 0 0
Income before provision for income taxes 7,136 8,284
Operating Segments [Member] | Product Licensing [Member]    
Revenues 37,418 33,581
Cost of sales 0 0
Segment gross profit 37,418 33,581
Restaurant operating expenses [1],[2] 0 0
Department expenses [2],[3] 182 182
Other general and administration expenses [2],[4] 0 0
Payroll expense 0 0
Depreciation and amortization 0 0
Advertising fund expense 0 0
Income from operations 37,236 33,399
Interest expense 0 0
Loss on debt extinguishment (NOTE J) 0 0
Interest and dividend income 0 0
Other income, net 0 0
Income before provision for income taxes 37,236 33,399
Operating Segments [Member] | Restaurant Operations [Member]    
Revenues 16,862 16,459
Cost of sales 7,246 7,216
Segment gross profit 9,616 9,243
Restaurant operating expenses [1],[2] 4,379 4,177
Department expenses [2],[3] 713 1,062
Other general and administration expenses [2],[4] 0 0
Payroll expense 1,457 1,643
Depreciation and amortization 636 700
Advertising fund expense 0 0
Income from operations 2,431 1,661
Interest expense 0 0
Loss on debt extinguishment (NOTE J) 0 0
Interest and dividend income 0 0
Other income, net 87 86
Income before provision for income taxes 2,518 1,747
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Revenues 2,074 2,081
Cost of sales 0 0
Segment gross profit 2,074 2,081
Restaurant operating expenses [1],[2] 0 0
Department expenses [2],[3] 410 403
Other general and administration expenses [2],[4] 6,204 5,783
Payroll expense 3,481 4,444
Depreciation and amortization 173 291
Advertising fund expense 2,112 1,998
Income from operations (10,306) (10,838)
Interest expense (4,106) (5,355)
Loss on debt extinguishment (NOTE J) (389) (169)
Interest and dividend income 672 383
Other income, net 0 0
Income before provision for income taxes $ (14,129) $ (15,979)
[1] Includes occupancy expenses, insurance expenses, utility costs, repair and maintenance expense and other Company-owned restaurant expenses.
[2] The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM.
[3] Includes travel expense, marketing and trade show expense and certain other overhead expenses.
[4] Includes incentive compensation expense, share-based compensation expense, professional fees, occupancy expenses, provision for credit losses and certain other overhead expenses.