XML 54 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Apr. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles
Goodwill and other intangibles consist of the following (in thousands):
 
April 2, 2016
 
March 28, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite lived:
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
69,753

 
$

 
$
69,753

 
$
67,346

 
$

 
$
67,346

Trademarks and trade names
7,000

 

 
7,000

 
6,250

 

 
6,250

State insurance licenses
1,100

 

 
1,100

 
1,100

 

 
1,100

Total indefinite-lived intangible assets
77,853

 

 
77,853

 
74,696

 

 
74,696

Finite lived:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
7,100

 
(5,329
)
 
1,771

 
6,200

 
(5,027
)
 
1,173

Other
1,384

 
(619
)
 
765

 
1,274

 
(467
)
 
807

Total goodwill and other intangible assets
$
86,337

 
$
(5,948
)
 
$
80,389

 
$
82,170

 
$
(5,494
)
 
$
76,676

Expected Amortization for Future Fiscal Years
Expected amortization for future fiscal years is as follows (in thousands):
2017
$
368

2018
368

2019
324

2020
320

2021
318