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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 25, 2011
Mar. 26, 2011
Current Assets:    
Cash $ 42 $ 32
Accounts Receivable, less allowance for doubtful accounts of $97 and $73 as of June 25, 2011 and March 26, 2011, respectively 11,983 12,064
Other Receivables 960 617
Inventory, net 8,567 7,571
Prepaid Expenses and Other Current Assets 899 840
Deferred Tax Asset 693 631
Total Current Assets 23,144 21,755
Property and Equipment, net 5,461 5,253
Goodwill 11,745 11,666
Intangible Assets, net 1,950 1,982
Deferred Tax Asset 246 296
Other Assets 419 408
Total Assets 42,965 41,360
Current Liabilities:    
Accounts Payable 8,554 8,241
Accrued Compensation and Other Liabilities 2,936 3,579
Income Taxes Payable 156 208
Total Current Liabilities 11,646 12,028
Long-Term Debt 6,543 5,253
Other Liabilities 787 750
Total Liabilities 18,976 18,031
Shareholders' Equity:    
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,787,044 and 7,759,580 shares issued as of June 25, 2011 and March 26, 2011, respectively; 7,288,262 and 7,260,798 shares outstanding as of June 25, 2011 and March 26, 2011, respectively 3,894 3,880
Capital in Excess of Par Value 10,386 10,066
Accumulated Other Comprehensive Income 486 485
Retained Earnings 11,417 11,092
Less: Treasury Stock, at cost, 498,782 shares as of June 25, 2011 and March 26, 2011 (2,194) (2,194)
Total Shareholders' Equity 23,989 23,329
Total Liabilities and Shareholders' Equity $ 42,965 $ 41,360