XML 70 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles
9 Months Ended
Dec. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
Goodwill and other intangibles, net, consisted of the following (in thousands):
 
December 28, 2019
 
March 30, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
74,665

 
$

 
$
74,665

 
$
72,920

 
$

 
$
72,920

Trademarks and trade names
8,900

 

 
8,900

 
7,200

 

 
7,200

State insurance licenses
1,100

 

 
1,100

 
1,100

 

 
1,100

Total indefinite-lived intangible assets
84,665

 

 
84,665

 
81,220

 

 
81,220

Finite-lived:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
11,300

 
(6,305
)
 
4,995

 
7,100

 
(5,970
)
 
1,130

Other
1,424

 
(1,122
)
 
302

 
1,384

 
(1,038
)
 
346

 
$
97,389

 
$
(7,427
)
 
$
89,962

 
$
89,704

 
$
(7,008
)
 
$
82,696

Amortization expense recognized on intangible assets was $188,000 and $80,000 for the three months ending December 28, 2019 and December 29, 2018, respectively. Amortization expense recognized on intangible assets for the nine months ended December 28, 2019 and December 29, 2018 was $419,000 and $244,000, respectively.