XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 24, 2017
Jun. 25, 2016
Revenue:    
Revenue $ 36,279 $ 33,147
Gross Profit:    
Gross Profit 8,691 8,246
Operating Expenses:    
Operating Expenses 7,280 6,808
Operating Income:    
Operating Income 1,411 1,438
Unallocated Amounts:    
Interest and Other Expense, net 272 168
Provision for Income Taxes 283 364
Unallocated Amounts 555  
Net Income 856 906
Service Segment [Member]    
Revenue:    
Revenue 18,482 17,175
Gross Profit:    
Gross Profit 4,636 4,729
Operating Expenses:    
Operating Expenses [1] 3,751 3,685
Operating Income:    
Operating Income 885 1,044
Distribution [Member]    
Revenue:    
Revenue 17,797 15,972
Gross Profit:    
Gross Profit 4,055 3,517
Operating Expenses:    
Operating Expenses [1] 3,529 3,123
Operating Income:    
Operating Income $ 526 394
Segment Reconciling Items [Member]    
Revenue:    
Revenue   33,147
Gross Profit:    
Gross Profit   8,246
Operating Expenses:    
Operating Expenses   6,808
Operating Income:    
Operating Income   1,438
Unallocated Amounts:    
Interest and Other Expense, net   168
Provision for Income Taxes   364
Unallocated Amounts   532
Net Income   $ 906
[1] Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount and management's estimates.