XML 18 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 6 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 29, 2012
Sep. 24, 2011
Product Sales $ 16,948 $ 16,969 $ 33,313 $ 34,151
Service Revenue 9,840 8,214 18,572 16,637
Total Revenue 26,788 25,183 51,885 50,788
Cost of Products Sold 13,225 12,658 25,380 25,572
Cost of Services Sold 7,485 6,372 14,220 12,765
Total Cost of Products and Services Sold 20,710 19,030 39,600 38,337
Gross Profit 6,078 6,153 12,285 12,451
Selling, Marketing and Warehouse Expenses 2,959 3,042 6,400 6,668
Administrative Expenses 1,939 1,870 4,111 3,972
Total Operating Expenses 4,898 4,912 10,511 10,640
Operating Income 1,180 1,241 1,774 1,811
Interest and Other Expense, net 51 38 98 83
Income Before Income Taxes 1,129 1,203 1,676 1,728
Provision for Income Taxes 384 457 570 657
Net Income $ 745 $ 746 $ 1,106 $ 1,071
Basic Earnings Per Share (in Dollars per share) $ 0.10 $ 0.10 $ 0.15 $ 0.15
Average Shares Outstanding (in Shares) 7,411 7,302 7,390 7,290
Diluted Earnings Per Share (in Dollars per share) $ 0.10 $ 0.10 $ 0.15 $ 0.14
Average Shares Outstanding (in Shares) 7,567 7,640 7,574 7,624