XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Dec. 24, 2011
Dec. 25, 2010
Dec. 24, 2011
Dec. 25, 2010
Consolidated Statements of Operations [Abstract]        
Product Sales $ 19,382 $ 16,562 $ 53,533 $ 43,009
Service Revenue 9,078 7,319 25,715 22,420
Net Revenue 28,460 23,881 79,248 65,429
Cost of Products Sold 14,420 12,119 39,992 31,863
Cost of Services Sold 7,252 5,710 20,017 17,198
Total Cost of Products and Services Sold 21,672 17,829 60,009 49,061
Gross Profit 6,788 6,052 19,239 16,368
Selling, Marketing and Warehouse Expenses 3,403 2,999 10,071 8,577
Administrative Expenses 1,732 1,613 5,704 4,993
Total Operating Expenses 5,135 4,612 15,775 13,570
Operating Income 1,653 1,440 3,464 2,798
Interest Expense 35 13 91 41
Other Expense, net 9 1 36 13
Total Other Expense 44 14 127 54
Income Before Income Taxes 1,609 1,426 3,337 2,744
Provision for Income Taxes 585 529 1,242 1,042
Net Income $ 1,024 $ 897 $ 2,095 $ 1,702
Basic Earnings Per Share $ 0.14 $ 0.12 $ 0.29 $ 0.23
Average Shares Outstanding 7,325 7,307 7,301 7,299
Diluted Earnings Per Share $ 0.13 $ 0.12 $ 0.27 $ 0.23
Average Shares Outstanding 7,680 7,553 7,647 7,543