Income Taxes (Tables)

12 Months Ended

Mar. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of provisions for income taxes

The provisions for income taxes for fiscal 2014, 2013 and 2012 are as follows:

	2014		2013			2012
(In thousands)
Federal — current	$	7,612	$	8,967		$	8,632
State — current	1,255		2,417			2,546
Total current	8,867		11,384			11,178
Federal — deferred	676		(2,466		)	2,796
State — deferred	424		(600		)	316
Total deferred	1,100		(3,066		)	3,112
Total provision	$	9,967	$	8,318		$	14,290

Schedule of effective income tax rate reconciliation

Reconciliations of the provisions for income taxes, based on income from continuing operations, to the applicable federal statutory income tax rate of 35% are listed below.

	2014		2013		2012
Statutory federal income tax	35.0	%	35.0	%	35.0	%
State income taxes, net of federal deduction	3.2	%	4.9	%	5.0	%
ESOP dividend deduction on allocated shares	(0.8	)%	(1.0	)%	(0.7	)%
Domestic production deduction	(2.1	)%	(2.7	)%	(0.9	)%
Impact of amended tax returns	—	%	(3.3	)%	—	%
Other — net	0.2	%	(0.2	)%	0.2	%
Total	35.5	%	32.7	%	38.6	%

Schedule of deferred tax assets and liabilities

The tax effects of items comprising our net deferred tax asset (liability) as of March 30, 2014 and March 31, 2013 are as follows:

(In thousands)	2014			2013
Deferred tax assets:
Trade receivables	$	191		$	188
Stock compensation accruals	1,031			776
Pension withdrawal liability	2,872			2,902
Other	842			1,100
Total deferred tax assets	$	4,936		$	4,966
Deferred tax liabilities:
Inventories	$	(3,618	)	$	(3,319	)
Prepaid	(727		)	(525		)
Excess of tax over book depreciation	(13,221		)	(11,385		)
Amortization of intangibles	(456		)	(354		)
Total deferred tax liabilities	$	(18,022	)	$	(15,583	)
Net deferred tax liabilities	$	(13,086	)	$	(10,617	)