Note 13 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||
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Mar. 28, 2020 |
Mar. 30, 2019 |
Mar. 31, 2018 |
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Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 154,000 | ||
Unrecognized Tax Benefits, Ending Balance | 132,000 | $ 123,000 | $ 122,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 0 | ||
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards, Total | 47,040,000 | ||
Operating Loss Carryforwards, Not Subject to Expiration | $ 740,000 | ||
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | |||
Open Tax Year | 2015 2016 2017 2018 2019 | ||
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards, Total | $ 24,198,000 | ||
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] | |||
Open Tax Year | 2014 2015 2016 2017 2018 2019 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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