XML 30 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
9 Months Ended
Dec. 25, 2011
Income Taxes [Abstract]  
Income Taxes
Note
 6. Income Taxes

 
As of December 25, 2011, the Company has a gross amount of unrecognized tax benefits of $832,300, and if the Company were to prevail on all uncertain tax positions, the net effect would be a benefit to the Company's effective tax rate of $565,600. The remaining $266,700 represents federal tax benefits that would be received in the event that the Company did not prevail on all uncertain state tax positions.

 
A reconciliation of the changes in the gross balance of unrecognized tax benefits is as follows:

     
Beginning balance at March 27, 2011 of unrecognized tax benefit
 $723,300 
Increases related to prior period tax positions
  30,400 
Increases related to current period tax positions
  78,600 
Ending balance at December 25, 2011 of unrecognized tax benefits
 $832,300