XML 27 R18.htm IDEA: XBRL DOCUMENT

Note 4 - Segment Information (Tables)

6 Months Ended

Sep. 24, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Second Quarter Ended*								*Six Months Ended*
		*September 24,*				*September 25,*				*September 24,*				*September 25,*
		*2022*				*2021*				*2022*				*2021*
Revenue:
Service		$	35,267			$	29,544			$	69,143			$	57,101
Distribution			21,172				20,843				41,957				41,076
Total			56,439				50,387				111,100				98,177

Gross Profit:
Service			11,487				9,712				22,322				18,464
Distribution			5,280				4,899				10,483				9,667
Total			16,767				14,611				32,805				28,131

Operating Expenses:
Service ⁽¹⁾			8,980				7,065				17,283				12,843
Distribution ⁽¹⁾			4,161				3,968				8,292				8,021
Total			13,141				11,033				25,575				20,864

Operating Income:
Service			2,507				2,647				5,039				5,621
Distribution			1,119				931				2,191				1,646
Total			3,626				3,578				7,230				7,267

Unallocated Amounts:
Interest and Other Expense, net			537				250				693				445
Provision for Income Taxes			732				313				1,108				119
Total			1,269				563				1,801				564

Net Income		$	2,357			$	3,015			$	5,429			$	6,703

Geographic Data:
Revenues to Unaffiliated Customers ⁽²⁾
United States ⁽³⁾		$	51,036			$	46,441			$	100,033			$	90,353
Canada			3,868				3,454				7,855				7,100
Other International			1,535				492				3,212				724
Total		$	56,439			$	50,387			$	111,100			$	98,177