XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 26, 2020
Sep. 26, 2020
Jun. 27, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Dec. 26, 2020
Dec. 28, 2019
Revenue:                
Revenue $ 44,062     $ 43,179     $ 124,573 $ 127,337
Gross Profit:                
Gross Profit 11,245     9,928     32,148 30,425
Operating Expenses:                
Operating Expenses 8,726     7,837     25,587 23,317
Operating Income:                
Operating Income 2,519     2,091     6,561 7,108
Unallocated Amounts:                
Interest and Other Expense, net 219     194     779 776
Provision for Income Taxes 539     420     1,199 758
Unallocated Amounts 758     614     1,978 1,534
Net Income 1,761 $ 2,024 $ 798 1,477 $ 2,379 $ 1,718 4,583 5,574
Service Segment [Member]                
Revenue:                
Revenue 24,776     22,087     72,297 67,987
Gross Profit:                
Gross Profit 6,915     4,866     20,884 16,250
Operating Expenses:                
Operating Expenses [1] 4,959     4,378     14,822 13,187
Operating Income:                
Operating Income 563     488     6,062 3,063
Distribution [Member]                
Revenue:                
Revenue 19,286     21,092     52,276 59,350
Gross Profit:                
Gross Profit 4,330     5,062     11,264 14,175
Operating Expenses:                
Operating Expenses [1] 3,767     3,459     10,765 10,130
Operating Income:                
Operating Income $ 1,956     $ 1,603     $ 499 $ 4,045
[1] Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management’s estimates.