XML 40 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT AND GEOGRAPHIC DATA (Tables)
12 Months Ended
Mar. 25, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information

      FY 2017       FY 2016
Revenue:
       Service $      71,103 $      59,202
       Distribution 72,795 62,964
              Total 143,898 122,166
 
Gross Profit:
       Service 19,039 15,585
       Distribution 15,931 13,534
              Total 34,970 29,119
 
Operating Expenses:
       Service (1) 14,270 11,430
       Distribution (1) 12,766 11,387
              Total 27,036 22,817
 
Operating Income:
       Service 4,769 4,155
       Distribution 3,165 2,147
              Total 7,934 6,302
 
Unallocated Amounts:
       Interest and Other Expense, net 770 295
       Provision for Income Taxes 2,642 1,883
              Total 3,412 2,178
 
Net Income $ 4,522 $ 4,124
 
Total Assets:
       Service $ 51,756 $ 48,640
       Distribution 36,812 24,878
       Unallocated 3,529 3,189
              Total $ 92,097 $ 76,707
 
Depreciation and Amortization (2):
       Service $ 4,660 $ 3,216
       Distribution 1,524 730
              Total $ 6,184 $ 3,946
 
Capital Expenditures:
       Service $ 2,662 $ 3,133
       Distribution 2,588 968
              Total $ 5,250 $ 4,101
      FY 2017       FY 2016
Geographic Data:
       Revenues to Unaffiliated Customers (3):
              United States (4) $ 129,732 $ 109,770
              Canada 12,432 10,854
              Other International 1,734 1,542
                     Total $ 143,898 $ 122,166
 
       Long-Lived Assets:
              United States (4) $ 14,550 $ 11,337
              Canada 1,018 976
                     Total $ 15,568 $ 12,313

(1) Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management’s estimates. In fiscal year 2017, $0.5 million more of operating expenses were allocated to the Service segment than in fiscal year 2016 as Service revenue was a greater percentage of total revenue.
(2) Including amortization of catalog costs and intangible assets.
(3) Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.
(4) United States includes Puerto Rico.