XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Tables)
6 Months Ended
Sep. 25, 2022
Discontinued Operations  
Summary of financial results of the retail segment discontinued operations

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

 

Six Months Ended

 

​

    

September 25, 2022

    

September 26, 2021

 

September 25, 2022

    

September 26, 2021

    

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenues

​

$

146,000

​

$

1,110,100

​

$

310,000

​

$

2,608,900

​

Cost of goods sold

​

 

300,000

​

 

698,000

​

 

300,000

​

 

1,122,900

​

Gross profit

​

 

(154,000)

​

 

412,100

​

 

10,000

​

 

1,486,000

​

Selling, general and administrative expenses

​

 

(100,200)

​

 

(31,200)

​

 

(174,000)

​

 

553,200

​

Income (loss) from operations before income taxes

​

 

(53,800)

​

 

443,300

​

 

184,000

​

 

932,800

​

Provision for (benefit from) income taxes

​

 

(23,900)

​

 

(5,300)

​

 

(28,400)

​

 

(11,300)

​

Net income (loss) attributable to discontinued operations

​

$

(29,900)

​

$

448,600

​

$

212,400

​

$

944,100

​