CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 24, 2016	Mar. 26, 2016
Current Assets:
Cash	$ 598	$ 641
Accounts Receivable, less allowance for doubtful accounts of $150 and $113 as of September 24, 2016 and March 26, 2016, respectively	17,964	17,080
Other Receivables	1,510	881
Inventory, net	7,511	6,520
Prepaid Expenses and Other Current Assets	1,185	1,096
Total Current Assets	28,768	26,218
Property and Equipment, net	14,691	12,313
Goodwill	32,680	29,112
Intangible Assets, net	8,867	8,211
Other Assets	1,033	853
Total Assets	86,039	76,707
Current Liabilities:
Accounts Payable	10,412	8,141
Accrued Compensation and Other Liabilities	7,426	7,688
Income Taxes Payable	339
Current Portion of Long-Term Debt	1,429
Total Current Liabilities	19,606	15,829
Long-Term Debt	22,362	19,073
Deferred Tax Liabilities	951	1,071
Other Liabilities	1,922	1,823
Total Liabilities	44,841	37,796
Shareholders' Equity:
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,005,469 and 6,923,557 shares issued and outstanding as ofSeptember 24, 2016 and March 26, 2016, respectively	3,503	3,462
Capital in Excess of Par Value	13,499	12,993
Accumulated Other Comprehensive Loss	(309)	(358)
Retained Earnings	24,505	22,814
Total Shareholders' Equity	41,198	38,911
Total Liabilities and Shareholders' Equity	$ 86,039	$ 76,707

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.