XML 29 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION (Tables)
9 Months Ended
Dec. 26, 2015
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Information
  Third Quarter Ended     Nine Months Ended  
  December 26,     December 27,     December 26,     December 27,  
  2015     2014     2015     2014  
Revenue:        

                 
Service $ 13,922     $ 12,603     $ 41,647     $ 37,336  
Distribution   16,238       18,449       47,659       53,946  
Total   30,160       31,052       89,306       91,282  
                           
Gross Profit:                          
Service   3,272       3,090       10,264       9,299  
Distribution   3,506       3,904       10,313       11,290  
Total   6,778       6,994       20,577       20,589  
                           
Operating Expenses:                          
Service (1)   2,473       2,528       7,981       7,805  
Distribution (1)   2,623       3,089       8,517       9,132  
Total   5,096       5,617       16,498       16,937  
                           
Operating Income:                          
Service    799       562       2,283       1,494  
Distribution    883       815       1,796       2,158  
Total   1,682       1,377       4,079       3,652  
                           
Unallocated Amounts:                          
Interest and Other Expense, net   62       83       193       266  
Provision for Income Taxes   552       481       1,339       1,269  
Total   614       564       1,532       1,535  
                           
Net Income $ 1,068     $ 813     $ 2,547     $ 2,117  

 

(1)
Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management's estimates.