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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 24, 2011
Mar. 26, 2011
Current Assets:    
Cash $ 57 $ 32
Accounts Receivable, less allowance for doubtful accounts of $118 and $73 as of December 24, 2011 and March 26, 2011, respectively 13,058 12,064
Other Receivables 1,946 617
Inventory, net 8,814 7,571
Prepaid Expenses and Other Current Assets 1,055 840
Deferred Tax Asset 899 631
Total Current Assets 25,829 21,755
Property and Equipment, net 5,466 5,253
Goodwill 13,383 11,666
Intangible Assets, net 2,635 1,982
Deferred Tax Asset 174 296
Other Assets 449 408
Total Assets 47,936 41,360
Current Liabilities:    
Accounts Payable 9,611 8,241
Accrued Compensation and Other Liabilities 4,250 3,579
Income Taxes Payable 205 208
Total Current Liabilities 14,066 12,028
Long-Term Debt 6,848 5,253
Other Liabilities 871 750
Total Liabilities 21,785 18,031
Shareholders' Equity:    
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,826,079 and 7,759,580 shares issued as of December 24, 2011 and March 26, 2011, respectively; 7,327,297 and 7,260,798 shares outstanding as of December 24, 2011 and March 26, 2011, respectively 3,913 3,880
Capital in Excess of Par Value 10,768 10,066
Accumulated Other Comprehensive Income 477 485
Retained Earnings 13,187 11,092
Less: Treasury Stock, at cost, 498,782 shares as of December 24, 2011 and March 26, 2011 (2,194) (2,194)
Total Shareholders' Equity 26,151 23,329
Total Liabilities and Shareholders' Equity $ 47,936 $ 41,360