XML 24 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles
3 Months Ended
Jun. 27, 2020
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):
June 27, 2020March 28, 2020
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Indefinite-lived:
Goodwill$75,090  $—  $75,090  $75,090  $—  $75,090  
Trademarks and trade names
8,900  —  8,900  8,900  —  8,900  
State insurance licenses
1,100  —  1,100  1,100  —  1,100  
Total indefinite-lived intangible assets
85,090  —  85,090  85,090  —  85,090  
Finite-lived:
Customer relationships11,300  (6,622) 4,678  11,300  (6,463) 4,837  
Other
1,424  (1,179) 245  1,424  (1,151) 273  
$97,814  $(7,801) $90,013  $97,814  $(7,614) $90,200  
Amortization expense recognized on intangible assets was $187,000 and $80,000 for the three months ending June 27, 2020 and June 29, 2019, respectively.