XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Tables)
9 Months Ended
Dec. 26, 2021
Discontinued Operations  
Summary of financial results of the retail segment discontinued operations

Three Months Ended

 

Nine Months Ended

 

    

December 26, 2021

    

December 27, 2020

 

December 26, 2021

    

December 27, 2020

    

Revenues

$

383,800

$

26,413,900

$

2,992,700

$

80,512,800

Cost of goods sold

 

56,700

 

21,529,700

 

1,179,600

 

67,704,600

Gross profit

 

327,100

 

4,884,200

 

1,813,100

 

12,808,200

Selling, general and administrative expenses

 

83,200

 

3,215,700

 

636,400

 

7,442,000

Income (loss) from operations

 

243,900

 

1,668,500

 

1,176,700

 

5,366,200

Gain on disposal

 

 

3,020,800

 

 

3,020,800

Income (loss) from operations before income taxes

 

243,900

 

4,689,300

 

1,176,700

 

8,387,000

Provision for (benefit from) income taxes

 

100

 

(98,200)

 

(11,200)

 

681,000

Net income (loss) attributable to discontinued operations

$

243,800

$

4,787,500

$

1,187,900

$

7,706,000

    

December 26,

    

March 28,

 

 

2021

2021

 

 

 

 

ASSETS

Product inventory, net

$

$

1,196,900

Current portion of assets held for sale

$

$

1,196,900