XML 111 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles
Goodwill and other intangibles, net, consisted of the following (in thousands):
 
March 28, 2020
 
March 30, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
75,090

 
$

 
$
75,090

 
$
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
85,090

 

 
85,090

 
81,220

 

 
81,220

Finite lived:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
11,300

 
(6,463
)
 
4,837

 
7,100

 
(5,970
)
 
1,130

Other
1,424

 
(1,151
)
 
273

 
1,384

 
(1,038
)
 
346

 
$
97,814

 
$
(7,614
)
 
$
90,200

 
$
89,704

 
$
(7,008
)
 
$
82,696


Expected Amortization for Future Fiscal Years
Expected amortization for future fiscal years is as follows (in thousands):
2021
$
746

2022
673

2023
591

2024
585

2025
546

Thereafter
1,969