XML 72 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Note B - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Mar. 29, 2020
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2020
USD ($)
Apr. 01, 2019
USD ($)
Cash Equivalents, at Carrying Value, Total $ 0 $ 20,000    
Goodwill, Ending Balance 95 95    
Intangible Assets, Net (Excluding Goodwill), Total 1,269 1,353    
Amortization of Intangible Assets, Total 84      
Impairment of Long-Lived Assets Held-for-use 0 0    
Long-term Debt, Total 146,140 145,449 $ 150,000  
Long-term Debt, Fair Value     $ 138,000  
Contract with Customer, Liability, Excluding Cash Received [1] $ 1,917 $ 3,005    
Number of Major Branded Customer 3 4    
Maximum Contributions to Advertising Fund Percentage of Net Sales 2.00%      
Advertising Expense $ 2,177 $ 2,506    
Operating Lease, Right-of-Use Asset 9,181   $ 7,804
Operating Lease, Liability, Total [2] 10,115      
Accounting Standards Update 2016-02 [Member]        
Operating Lease, Right-of-Use Asset       7,804
Operating Lease, Liability, Total       $ 8,533
Entity Operated Units [Member]        
Advertising Expense $ 145 $ 107    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Branded Product Customer A [Member]        
Concentration Risk, Percentage 24.00% 19.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Branded Product Customer B [Member]        
Concentration Risk, Percentage 11.00% 18.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Branded Product Customer C [Member]        
Concentration Risk, Percentage 10.00% 17.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Branded Product Customer D [Member]        
Concentration Risk, Percentage   13.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Branded Product Customer A [Member]        
Concentration Risk, Percentage 12.00% 14.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Retail Licensee [Member]        
Concentration Risk, Percentage 24.00% 22.00%    
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Primary Supplier of Hot Dogs [Member]        
Concentration Risk, Percentage 92.00% 92.00%    
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Distributor of Product to Company-owned Restaurants [Member]        
Concentration Risk, Percentage 5.00% 5.00%    
Deferred Franchise Fees [Member]        
Contract with Customer, Liability, Excluding Cash Received $ 230 $ 318    
Other Liabilities [Member]        
Contract with Customer, Liability, Excluding Cash Received $ 1,687 $ 2,687    
[1] Deferred franchise fees of $230 and $1,687 are included in Deferred franchise fees - current and long term as of March 29, 2020, respectively and $318 and $2,687 as of March 31, 2019, respectively.
[2] The present value of minimum operating lease payments of $1,583 and $8,532 are included in "Current portion of operating lease liabilities" and "Long-term operating lease liabilities," respectively.