XML 27 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Tables)
3 Months Ended
Jun. 25, 2016
Segment Reporting [Abstract]  
Schedule of Segment Information

First Quarter Ended
June 25, June 27,
2016        2015
Revenue:
       Service Revenue $        17,175 $        13,535
       Distribution Sales 15,972 16,135
              Total 33,147 29,670
 
Gross Profit:
       Service 4,729 3,531
       Distribution 3,517 3,531
              Total 8,246 7,062
 
Operating Expenses:
       Service (1) 3,685 2,885
       Distribution (1) 3,123 3,150
              Total 6,808 6,035
 
Operating Income:
       Service (1) 1,044 646
       Distribution (1) 394 381
              Total 1,438 1,027
 
Unallocated Amounts:
       Interest and Other Expense, net 168 95
       Provision for Income Taxes 436 331
              Total 604 426
 
Net Income $ 834 $ 601

(1)      Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management’s estimates.