Leases

3 Months Ended

Jun. 29, 2024

We lease certain production and retail locations, office space and equipment. The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of June 29, 2024 and March 30, 2024 (in thousands):


	Classification	June 29, 2024		March 30, 2024
ROU assets
Operating lease assets	Operating lease right-of-use ("ROU") assets	$	37,712	$	39,027
Finance lease assets	Property, plant and equipment, net (1)	5,869		5,913
Total lease assets		$	43,581	$	44,940

Lease Liabilities
Current:
Operating lease liabilities	Accrued expenses and other current liabilities	$	5,466	$	5,303
Finance lease liabilities	Accrued expenses and other current liabilities	81		80
Non-current:
Operating lease liabilities	Operating lease liabilities	33,873		35,148
Finance lease liabilities	Other liabilities	6,066		6,086
Total lease liabilities		$	45,486	$	46,617

(1) Recorded net of accumulated amortization of $0.5 million and $0.4 million as of June 29, 2024 and March 30, 2024, respectively.

Leases


	Classification	June 29, 2024		March 30, 2024
ROU assets
Operating lease assets	Operating lease right-of-use ("ROU") assets	$	37,712	$	39,027
Finance lease assets	Property, plant and equipment, net (1)	5,869		5,913
Total lease assets		$	43,581	$	44,940

Lease Liabilities
Current:
Operating lease liabilities	Accrued expenses and other current liabilities	$	5,466	$	5,303
Finance lease liabilities	Accrued expenses and other current liabilities	81		80
Non-current:
Operating lease liabilities	Operating lease liabilities	33,873		35,148
Finance lease liabilities	Other liabilities	6,066		6,086
Total lease liabilities		$	45,486	$	46,617

(1) Recorded net of accumulated amortization of $0.5 million and $0.4 million as of June 29, 2024 and March 30, 2024, respectively.