Income taxes (Tables)

12 Months Ended

Mar. 28, 2020

Income taxes

Schedule of components of the provision (benefit) for income taxes

	Fiscal Year Ended
	March 28,		March 30,		March 31,
	2020		2019		2018
Income before income taxes:
U.S.	$	12,168	$	14,397	$	3,001
Foreign		9,034		7,564		3,704
	$	21,202	$	21,961	$	6,705
Current
Federal	$	2,953	$	(780)	$	10,685
State		1,646		1,464		792
Foreign		1,968		1,160		1,345
Total current provision		6,567		1,844		12,822
Deferred
Federal		448		(1,350)		(25,418)
State		(302)		(68)		158
Foreign		2		(145)		(285)
Total deferred benefit		148		(1,563)		(25,545)
Total provision (benefit) for income taxes	$	6,715	$	281	$	(12,723)

Schedule of differences between the actual provision for income taxes and the amounts computed by applying the statutory federal tax rate to income before taxes

	Fiscal Year Ended
	March 28,		March 30,		March 31,
	2020		2019		2018
Provision computed at federal statutory rate	$	4,453	$	4,612	$	2,114
Permanent differences		1,145		1,230		566
One-time transition tax, net		—		(5,903)		8,521
Change in valuation allowance		(46)		(116)		211
State income taxes, net of federal benefit		1,062		817		455
Effect of foreign income taxes		(8)		(511)		(351)
Remeasurement of deferred tax balances		—		303		(24,210)
Other, net		109		(151)		(29)
	$	6,715	$	281	$	(12,723)

Schedule of components of deferred tax assets and liabilities

	March 28,		March 30,
	2020		2019
Deferred tax assets:
Inventory	$	1,549	$	1,165
Loss and credit carryforwards		4,542		4,839
Stock-based compensation		5,180		5,346
Accrued liabilities		6,232		5,061
Capital assets		98,372		99
Other		171		—
		116,046		16,510
Valuation allowance		(3,479)		(3,534)
Total deferred tax assets		112,567		12,976
Deferred tax liabilities:
Intangibles		(56,674)		(57,153)
Capital assets		(103,760)		(2,904)
Other		—		(2,709)
Total deferred tax liabilities		(160,434)		(62,766)
Net deferred tax liabilities	$	(47,867)	$	(49,790)