Annual report pursuant to Section 13 and 15(d)

Note 14 - Income Taxes - Effective Income Tax Reconciliation (Details)

v3.7.0.1
Note 14 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Statutory federal income tax (benefit) $ (525) $ (1,395)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00% 34.00%
Valuation allowance $ 488 $ 1,069
Valuation allowance (31.60%) (26.10%)
State income tax, net of federal benefit $ (90) $ (239)
State income tax, net of federal benefit 5.80% 5.80%
Net operating loss expiration $ 86 $ 451
Net operating loss expiration (5.60%) (11.00%)
Non tax-deductible expenses $ 77 $ 107
Non tax-deductible expenses (5.00%) (2.60%)
Tax credits $ (40) $ (35)
Tax credits 2.60% 0.90%
Liability for uncertain tax positions $ 14 $ 13
Liability for uncertain tax positions (0.90%) (0.30%)
Other $ (8) $ 31
Other 0.50% (0.80%)
Effective income tax (0.20%) (0.10%)
Effective income tax $ 2 $ 2