CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 02, 2016	Mar. 31, 2016	Jun. 27, 2015
Current Assets:
Cash and Cash Equivalents	$ 12,487	$ 8,602	$ 7,926
Accounts Receivable, Net	66,354	76,788	54,311
Inventories:
Finished Goods	349,495	366,911	278,843
Work in Process	14,616	17,122	7,731
Raw Materials and Supplies	222,718	183,674	195,982
Total Inventories	586,829	567,707	482,556
Deferred Income Tax Asset, Net	0	0	6,952
Other Current Assets	22,954	15,765	12,571
Assets Held For Sale	5,025	5,025
Assets Current	693,649	673,887	564,316
Deferred Tax Assets, Net, Noncurrent	12,929	12,897	15,062
Property, Plant and Equipment, Net	193,040	188,837	181,885
Other Assets	20,363	19,706	18,018
Total Assets	919,981	895,327	779,281
Current Liabilities:
Notes Payable	0	402	32
Accounts Payable	102,501	67,410	86,269
Accrued Vacation	12,022	11,792	11,411
Accrued Payroll	7,999	9,438	6,861
Other Accrued Expenses	25,735	27,627	20,353
Income Taxes Payable	168	2,974	1,721
Current Portion of Long-Term Debt	31,154	279,815	2,570
Liabilities Current	179,579	399,458	129,217
Pension	39,304	37,798	57,302
Long-Term Debt, Less Current Portion	276,642	35,967	235,334
Deferred Income Taxes, Net	0	0	0
Capital Lease Obligations Noncurrent	7,910	4,988
Other Long-Term Liabilities	11,904	11,942	3,420
Total Liabilities	515,339	490,153	425,273
Stockholders' Equity:
Preferred Stock	1,338	1,344	1,344
Common Stock $.25 Par Value Per Share	3,024	3,023	3,024
Additional Paid-in Capital	97,378	97,373	97,364
Treasury Stock, at cost	(66,167)	(65,709)	(61,980)
Accumulated Other Comprehensive Loss	(28,396)	(28,396)	(31,804)
Retained Earnings	397,465	397,539	346,060
Total Stockholders' Equity	404,642	405,174	354,008
Total Liabilities and Stockholders Equity	$ 919,981	$ 895,327	$ 779,281

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.