v3.26.1
Note 12 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Income tax expense on current year income, Federal, Current $ (201) $ 950
Income tax expense on current year income, Federal, Deferred 683 (3,419)
Income tax expense on current year income, Federal, Total 482 (2,469)
Income tax expense on current year income, State, Current 36 145
Income tax expense on current year income, State, Deferred (812)
Income tax expense on current year income, State, Total 204 (667)
Income tax expense on current year income, Foreign, Current 24 15
Income tax expense on current year income, Foreign, Deferred 0 0
Income tax expense on current year income, Foreign, Total 24 15
Total income tax expense on current year income, Current (141) 1,110
Total income tax expense on current year income, Deferred 851 (4,231)
Total income tax expense (benefit) on current year income 710 (3,121)
Reserve for unrecognized tax benefits, Current (88) 6
Reserve for unrecognized tax benefits, Deferred 0 0
Reserve for unrecognized tax benefits, Total (88) 6
Adjustment to prior year provision, Current 13 24
Adjustment to prior year provision, Deferred 0 0
Adjustment to prior year provision, Total 13 24
Tax shortfall related to stock-based compensation, Current 160 34
Tax shortfall related to stock-based compensation, Deferred 0 0
Tax shortfall related to stock-based compensation, Total 160 34
Income tax expense - discrete items, Current 85 64
Income tax expense - discrete items, Deferred 0 0
Discrete items 85 64
Total income tax expense, Current (56) 1,174
Deferred income taxes 851 (4,231)
Total income tax expense (benefit) 795 (3,057)
Total income tax expense on current year income, Current (141) 1,110
Total income tax expense (benefit) on current year loss, noncurrent 851 (4,231)
Total income tax expense (benefit) on current year loss, total $ 710 $ (3,121)