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. 29, 2012
Dec. 24, 2011
Dec. 29, 2012
Dec. 24, 2011
Product Sales $ 19,440 $ 19,382 $ 52,753 $ 53,533
Service Revenue 9,884 9,078 28,456 25,715
Total Revenue 29,324 28,460 81,209 79,248
Cost of Products Sold 14,937 14,420 40,317 39,992
Cost of Services Sold 7,757 7,252 21,977 20,017
Total Cost of Products and Services Sold 22,694 21,672 62,294 60,009
Gross Profit 6,630 6,788 18,915 19,239
Selling, Marketing and Warehouse Expenses 3,386 3,403 9,786 10,071
Administrative Expenses 2,023 1,732 6,134 5,704
Total Operating Expenses 5,409 5,135 15,920 15,775
Operating Income 1,221 1,653 2,995 3,464
Interest and Other Expense, net 37 44 135 127
Income Before Income Taxes 1,184 1,609 2,860 3,337
Provision for Income Taxes 402 585 972 1,242
Net Income $ 782 $ 1,024 $ 1,888 $ 2,095
Basic Earnings Per Share (in Dollars per share) $ 0.11 $ 0.14 $ 0.26 $ 0.29
Average Shares Outstanding (in Shares) 7,417 7,325 7,399 7,301
Diluted Earnings Per Share (in Dollars per share) $ 0.10 $ 0.13 $ 0.25 $ 0.27
Average Shares Outstanding (in Shares) 7,562 7,680 7,575 7,647