XML 41 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.1

SEGMENT AND GEOGRAPHIC DATA (Tables) | 12 Months Ended
--- | ---
Mar. 26, 2016
SEGMENT AND GEOGRAPHIC DATA [Abstract] |
Schedule of Segment Information |
|  | FY 2016 |  |  | FY 2015 |
Revenue: |  |  |  |  |  |  |  |
Service |  | $ | 59,202 |  |  | $ | 51,801 |
Distribution |  |  | 62,964 |  |  |  | 71,823 |
Total |  |  | 122,166 |  |  |  | 123,624 |
Gross Profit: |  |  |  |  |  |  |  |
Service |  |  | 15,585 |  |  |  | 14,103 |
Distribution |  |  | 13,534 |  |  |  | 14,984 |
Total |  |  | 29,119 |  |  |  | 29,087 |
Operating Expenses: |  |  |  |  |  |  |  |
Service (1) |  |  | 11,430 |  |  |  | 10,410 |
Distribution (1) |  |  | 11,387 |  |  |  | 11,909 |
Total |  |  | 22,817 |  |  |  | 22,319 |
Operating Income: |  |  |  |  |  |  |  |
Service |  |  | 4,155 |  |  |  | 3,693 |
Distribution |  |  | 2,147 |  |  |  | 3,075 |
Total |  |  | 6,302 |  |  |  | 6,768 |
Unallocated Amounts: |  |  |  |  |  |  |  |
Interest and Other Expense, net |  |  | 295 |  |  |  | 345 |
Provision for Income Taxes |  |  | 1,883 |  |  |  | 2,397 |
Total |  |  | 2,178 |  |  |  | 2,742 |
Net Income |  | $ | 4,124 |  |  | $ | 4,026 |
|  | FY 2016 |  |  | FY 2015
Total Assets: |  |  |  |  |  |  |  |
Service |  | $ | 48,640 |  |  | $ | 31,552 |
Distribution |  |  | 24,878 |  |  |  | 26,220 |
Unallocated |  |  | 3,189 |  |  |  | 4,377 |
Total |  | $ | 76,707 |  |  | $ | 62,149 |
Depreciation and Amortization (2): |  |  |  |  |  |  |  |
Service |  | $ | 3,216 |  |  | $ | 2,362 |
Distribution |  |  | 730 |  |  |  | 728 |
Total |  | $ | 3,946 |  |  | $ | 3,090 |
Capital Expenditures: |  |  |  |  |  |  |  |
Service |  | $ | 3,133 |  |  | $ | 2,409 |
Distribution |  |  | 968 |  |  |  | 1,091 |
Total |  | $ | 4,101 |  |  | $ | 3,500 |
Geographic Data: |  |  |  |  |  |  |  |
Revenues to Unaffiliated Customers (3): |  |  |  |  |  |  |  |
United States (4) |  | $ | 109,770 |  |  | $ | 110,077 |
Canada |  |  | 10,854 |  |  |  | 11,075 |
Other International |  |  | 1,542 |  |  |  | 2,472 |
Total |  | $ | 122,166 |  |  | $ | 123,624 |
Long-Lived Assets: |  |  |  |  |  |  |  |
United States (4) |  | $ | 11,337 |  |  | $ | 8,782 |
Canada |  |  | 976 |  |  |  | 615 |
Total |  | $ | 12,313 |  |  | $ | 9,397 |
(1) | Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management's estimates.
(2) | Including amortization of catalog costs.
(3) | Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.
(4) | United States includes Puerto Rico.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration