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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 24, 2011
Mar. 26, 2011
Current Assets:  
Cash$ 67$ 32
Accounts Receivable, less allowance for doubtful accounts of $111 and $73 as of September 24, 2011 and March 26, 2011, respectively11,98812,064
Other Receivables1,771617
Inventory, net6,6477,571
Prepaid Expenses and Other Current Assets1,235840
Deferred Tax Asset829631
Total Current Assets22,53721,755
Property and Equipment, net5,5805,253
Goodwill13,38111,666
Intangible Assets, net2,8451,982
Deferred Tax Asset198296
Other Assets420408
Total Assets44,96141,360
Current Liabilities:  
Accounts Payable7,1368,241
Accrued Compensation and Other Liabilities3,7913,579
Income Taxes Payable9208
Total Current Liabilities10,93612,028
Long-Term Debt8,1635,253
Other Liabilities830750
Total Liabilities19,92918,031
Shareholders' Equity:  
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,821,509 and 7,759,580 shares issued as of September 24, 2011 and March 26, 2011, respectively; 7,322,727 and 7,260,798 shares outstanding as of September 24, 2011 and March 26, 2011, respectively3,9113,880
Capital in Excess of Par Value10,68110,066
Accumulated Other Comprehensive Income471485
Retained Earnings12,16311,092
Less: Treasury Stock, at cost, 498,782 shares as of September 24, 2011 and March 26, 2011(2,194)(2,194)
Total Shareholders' Equity25,03223,329
Total Liabilities and Shareholders' Equity$ 44,961$ 41,360