XML 29 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note J - Accrued Expenses, Other Current Liabilities and Other Liabilities
9 Months Ended
Dec. 27, 2015
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
NOTE J – ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES
 
Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
 
December 27
,
2015
   
March 29,
2015
 
                 
Payroll and other benefits
 
$
2,095
    $ 2,847  
Income taxes
 
 
347
      17  
Accrued rebates
 
 
1,099
      815  
Rent and occupancy costs
 
 
209
      206  
Deferred revenue
 
 
17
      601  
Construction costs
 
 
174
      269  
Interest
 
 
4,050
      750  
Professional fees
 
 
193
      329  
Dividend payable
 
 
375
      375  
Other
 
 
196
      203  
 
 
$
8,755
    $ 6,412  
 
 
Other liabilities consist of the following (in thousands):
 
 
December 27,
2015
 
 
March 29,
2015
 
Deferred development fees
 
$
282
 
  $ 214  
Reserve for uncertain tax positions
 
 
586
 
    555  
Deferred rental liability
 
 
917
 
    991  
Dividend payable
 
 
250
 
    625  
Other
 
 
7
 
    12  
 
 
$
2,042
 
  $ 2,397