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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 29, 2018
Mar. 31, 2018
Current Assets:    
Cash $ 571 $ 577
Accounts Receivable, less allowance for doubtful accounts of $300 and $296 as of September 29, 2018 and March 31, 2018, respectively 24,053 24,684
Other Receivables 1,623 1,361
Inventory, net 14,161 12,651
Prepaid Expenses and Other Current Assets 1,227 1,240
Total Current Assets 41,635 40,513
Property and Equipment, net 19,591 17,091
Goodwill 34,120 32,740
Intangible Assets, net 6,197 5,505
Other Assets 870 973
Total Assets 102,413 96,822
Current Liabilities:    
Accounts Payable 12,903 13,535
Accrued Compensation and Other Liabilities 5,160 5,240
Income Taxes Payable 624 232
Current Portion of Long-Term Debt 2,143 2,143
Total Current Liabilities 20,830 21,150
Long-Term Debt 23,153 20,707
Deferred Tax Liabilities 1,708 1,709
Other Liabilities 1,856 1,908
Total Liabilities 47,547 45,474
Shareholders' Equity:    
Common Stock, par value $0.50 per share, 30,000,000 shares authorized; 7,201,589 and 7,155,050 shares issued and outstanding as of September 29, 2018 and March 31, 2018, respectively 3,601 3,578
Capital in Excess of Par Value 15,599 14,965
Accumulated Other Comprehensive Loss (274) (281)
Retained Earnings 35,940 33,086
Total Shareholders' Equity 54,866 51,348
Total Liabilities and Shareholders' Equity $ 102,413 $ 96,822