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SEGMENT AND GEOGRAPHIC DATA | 12 Months Ended
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Mar. 25, 2017
Segment Reporting [Abstract] |
SEGMENT AND GEOGRAPHIC DATA | NOTE 7 – SEGMENT AND GEOGRAPHIC DATA Transcat has two reportable segments: Distribution and Service. The accounting policies of the reportable segments are the same as those described above in Note 1 to the Consolidated Financial Statements. The Company has no inter-segment sales. The following table presents segment and geographic data for fiscal years 2017 and 2016:
|  | FY 2017 |  | FY 2016
Revenue: |  |  |  |  |  |
Service |  | $ | 71,103 |  | $ | 59,202
Distribution |  |  | 72,795 |  |  | 62,964
Total |  |  | 143,898 |  |  | 122,166
Gross Profit: |  |  |  |  |  |
Service |  |  | 19,039 |  |  | 15,585
Distribution |  |  | 15,931 |  |  | 13,534
Total |  |  | 34,970 |  |  | 29,119
Operating Expenses: |  |  |  |  |  |
Service (1) |  |  | 14,270 |  |  | 11,430
Distribution (1) |  |  | 12,766 |  |  | 11,387
Total |  |  | 27,036 |  |  | 22,817
Operating Income: |  |  |  |  |  |
Service |  |  | 4,769 |  |  | 4,155
Distribution |  |  | 3,165 |  |  | 2,147
Total |  |  | 7,934 |  |  | 6,302
Unallocated Amounts: |  |  |  |  |  |
Interest and Other Expense, net |  |  | 770 |  |  | 295
Provision for Income Taxes |  |  | 2,642 |  |  | 1,883
Total |  |  | 3,412 |  |  | 2,178
Net Income |  | $ | 4,522 |  | $ | 4,124
Total Assets: |  |  |  |  |  |
Service |  | $ | 51,756 |  | $ | 48,640
Distribution |  |  | 36,812 |  |  | 24,878
Unallocated |  |  | 3,529 |  |  | 3,189
Total |  | $ | 92,097 |  | $ | 76,707
Depreciation and Amortization (2): |  |  |  |  |  |
Service |  | $ | 4,660 |  | $ | 3,216
Distribution |  |  | 1,524 |  |  | 730
Total |  | $ | 6,184 |  | $ | 3,946
Capital Expenditures: |  |  |  |  |  |
Service |  | $ | 2,662 |  | $ | 3,133
Distribution |  |  | 2,588 |  |  | 968
Total |  | $ | 5,250 |  | $ | 4,101
|  | FY 2017 |  | FY 2016
Geographic Data: |  |  |  |  |  |
Revenues to Unaffiliated Customers (3): |  |  |  |  |  |
United States (4) |  | $ | 129,732 |  | $ | 109,770
Canada |  |  | 12,432 |  |  | 10,854
Other International |  |  | 1,734 |  |  | 1,542
Total |  | $ | 143,898 |  | $ | 122,166
Long-Lived Assets: |  |  |  |  |  |
United States (4) |  | $ | 14,550 |  | $ | 11,337
Canada |  |  | 1,018 |  |  | 976
Total |  | $ | 15,568 |  | $ | 12,313
(1) | Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management’s estimates. In fiscal year 2017, $0.5 million more of operating expenses were allocated to the Service segment than in fiscal year 2016 as Service revenue was a greater percentage of total revenue.
(2) | Including amortization of catalog costs and intangible assets.
(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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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