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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 26, 2011
Current Assets:    
Cash $ 32 $ 32
Accounts Receivable, less allowance for doubtful accounts of $99 and $73 as of March 31, 2012 and March 26, 2011, respectively 13,800 12,064
Other Receivables 845 617
Inventory, net 6,396 7,571
Prepaid Expenses and Other Current Assets 1,064 840
Deferred Tax Asset 1,041 631
Total Current Assets 23,178 21,755
Property and Equipment, net 5,306 5,253
Goodwill 13,390 11,666
Intangible Assets, net 2,449 1,982
Deferred Tax Asset 0 296
Other Assets 654 408
Total Assets 44,977 41,360
Current Liabilities:    
Accounts Payable 7,516 8,241
Accrued Compensation and Other Liabilities 5,171 3,579
Income Taxes Payable 366 208
Total Current Liabilities 13,053 12,028
Long-Term Debt 3,365 5,253
Deferred Tax Liability 139 0
Other Liabilities 1,042 750
Total Liabilities 17,599 18,031
Shareholders' Equity:    
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,840,994 and 7,759,580 shares issued as of March 31, 2012 and March 26, 2011, respectively; 7,341,007 and 7,260,798 shares outstanding as of March 31, 2012 and March 26, 2011, respectively 3,920 3,880
Capital in Excess of Par Value 10,810 10,066
Accumulated Other Comprehensive Income 448 485
Retained Earnings 14,394 11,092
Less: Treasury Stock, at cost, 498,782 shares (2,194) (2,194)
Total Shareholders' Equity 27,378 23,329
Total Liabilities and Shareholders' Equity $ 44,977 $ 41,360