XML 60 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes
6 Months Ended
Sep. 12, 2015
Income Tax Disclosure [Abstract]  
Income Taxes
NOTE 6—INCOME TAXES
The tax provision for each of the second quarters of fiscal 2016 and 2015 included certain discrete tax benefits. The tax provision for fiscal 2016 and 2015 year-to-date included $1 and $2 of net discrete tax benefits, respectively.
During fiscal 2016 year-to-date, unrecognized tax benefits decreased by $3 to total $91. The Company does not anticipate that its total unrecognized tax benefits will change significantly in the next 12 months.
As of September 12, 2015, the Company is no longer subject to federal income tax examinations for fiscal years prior to 2011, and in most states, is no longer subject to state income tax examinations for fiscal years before 2006.