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Detail of certain balance sheet accounts (Tables)
12 Months Ended
Mar. 28, 2020
Detail of certain balance sheet accounts  
Schedule of detail of certain balance sheet accounts

 

 

 

 

 

 

 

 

 

 

March 28,

 

March 30,

 

 

    

2020

    

2019

    

Accounts receivable, net:

 

 

 

 

 

 

 

Trade receivables, net

 

$

20,217

 

$

16,730

 

Credit card receivables

 

 

3,326

 

 

7,244

 

Other receivables

 

 

1,178

 

 

1,594

 

 

 

$

24,721

 

$

25,568

 

Inventory:

 

 

 

 

 

 

 

Finished goods

 

$

118,981

 

$

103,774

 

Raw materials

 

 

4,523

 

 

4,282

 

Work in progress

 

 

703

 

 

594

 

 

 

$

124,207

 

$

108,650

 

Property and equipment, net:

 

 

 

 

 

 

 

Land and buildings

 

$

16,444

 

$

17,451

 

Furniture and fixtures

 

 

75,668

 

 

71,738

 

Machinery and equipment

 

 

102,057

 

 

84,043

 

Computer software and equipment

 

 

106,153

 

 

99,034

 

Leasehold improvements

 

 

163,560

 

 

159,658

 

Construction in progress

 

 

7,835

 

 

21,523

 

Leased vehicles and other

 

 

273

 

 

492

 

 

 

 

471,990

 

 

453,939

 

Less accumulated depreciation and amortization

 

 

(324,450)

 

 

(301,351)

 

 

 

$

147,540

 

$

152,588

 

 

 

 

 

 

 

 

 

Accrued liabilities:

 

 

 

 

 

 

 

Accrued payroll, benefits and bonuses

 

$

18,926

 

$

19,771

 

Unearned revenue

 

 

12,976

 

 

10,744

 

Accrued transaction and property tax

 

 

12,509

 

 

12,249

 

Gift cards and store credits outstanding

 

 

9,208

 

 

8,777

 

Accrued lease liabilities

 

 

 —

 

 

4,882

 

Accrued interest

 

 

1,483

 

 

209

 

Other accrued liabilities

 

 

10,944

 

 

10,531

 

 

 

$

66,046

 

$

67,163