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SEGMENT INFORMATION (Tables)
6 Months Ended
Sep. 23, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table presents segment information for the second quarter and first six months of fiscal years 2018 and 2017:

      Second Quarter Ended Six Months Ended
September 23,
2017
September 24,
2016
September 23,
2017
September 24,
2016
Revenue:

Service

$      18,239       $      16,947       $      36,721       $      34,122

Distribution

17,688 17,538 35,485 33,510

Total

35,927 34,485 72,206 67,632
 
Gross Profit:

Service

4,320 4,140 8,956 8,869

Distribution

3,834 3,887 7,889 7,404

Total

8,154 8,027 16,845 16,273
 
Operating Expenses:

Service (1)

3,530 3,349 7,281 7,034

Distribution (1)

3,166 3,100 6,695 6,223

Total

6,696 6,449 13,976 13,257

 

Operating Income:

Service

790 791 1,675 1,835

Distribution

668 787 1,194 1,181

Total

1,458 1,578 2,869 3,016
 

Unallocated Amounts:

Interest and Other Expense, net

271 191 543 359

Provision for Income Taxes

406 470 689 834

Total

677 661 1,232 1,193

 

Net Income

$ 781 $ 917 $ 1,637 $ 1,823

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