XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Note M - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Effective Income Tax Rate Reconciliation, Percent, Total 28.10% 25.30%
Effective Income Tax Rate, Effect of Stock Compensation   3.20%
Share-based Payment Arrangement, Expense, Tax Benefit   $ 228,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   28.50%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 321,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 274,000