XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 27, 2011
Effective Income Tax Rate Reconciliation [Abstract]      
Statutory federal rate (in hundredths) 35.00% 35.00% 34.40%
State taxes, net of federal benefit (in hundredths) 2.90% 2.60% 2.10%
Non-deductible expenses (in hundredths) 0.50% 0.50% 1.00%
Other (in hundredths) 0.20% 0.40% (1.90%)
Effective rate (in hundredths) 38.60% 38.50% 35.60%
Components of Income Tax Expense (Benefit) [Abstract]      
Federal: Current $ 10,593,200 $ 8,598,000 $ 5,493,000
Deferred (929,600) 612,500 (581,400)
State: Current 1,640,400 1,007,700 676,100
Deferred (103,500) 55,800 (51,000)
Provision for income taxes 11,200,500 10,274,000 5,536,700
Deferred Tax Assets [Abstract]      
Deferred compensation 1,448,900 1,571,700  
Accrued vacation 435,400 416,600  
Deferred rent 1,070,000 941,700  
Allowance for doubtful accounts 448,800 312,800  
Inventory reserves 1,254,000 1,126,200  
Sales tax reserves 618,300 646,400  
Other assets 951,900 546,100  
Total deferred tax assets 6,227,300 5,561,500  
Deferred Tax Liabilities [Abstract]      
Depreciation and amortization 3,373,100 3,773,000  
Accrued compensation 0 320,400  
Prepaid expenses 429,100 422,500  
Other liabilities 149,600 154,000  
Total deferred tax liabilities 3,951,800 4,669,900  
Gross amount of unrecognized tax benefits 631,100 561,600  
Net of indirect tax benefits 416,500 370,600  
Unrecognized tax benefits that would impact effective tax rate 725,500    
Amount of interest and penalties 71,280 33,500 59,000
Unrecognized tax benefits liability 309,000 236,600 203,100
Reconciliation of unrecognized tax benefits [Rollforward]      
Beginning balance of unrecognized tax benefit 561,600 453,800 696,000
Increases related to prior period tax positions 0 0 92,200
Increases related to current period tax positions 69,500 107,800 0
Reductions as a result of a lapse in the applicable statute of limitations 0 0 (334,400)
Ending balance of unrecognized tax benefits $ 631,100 $ 561,600 $ 453,800