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SEGMENT INFORMATION (Tables)

9 Months Ended

Dec. 29, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

The following table presents segment information for the third quarter and first nine months of fiscal years 2019 and 2018:

		Third Quarter Ended						Nine Months Ended
		December 29,			December 23,			December 29,			December 23,
		2018			2017			2018			2017
Revenue:
Service		$	20,492		$	18,769		$	59,719		$	55,490
Distribution			20,376			21,714			56,686			57,199
Total			40,868			40,483			116,405			112,689
Gross Profit:
Service			4,488			4,699			14,214			13,655
Distribution			5,060			5,002			13,586			12,891
Total			9,548			9,701			27,800			26,546
Operating Expenses:
Service (1)			3,910			3,636			11,443			10,917
Distribution (1)			3,244			3,411			9,762			10,106
Total			7,154			7,047			21,205			21,023
Operating Income:
Service			578			1,063			2,771			2,738
Distribution			1,816			1,591			3,824			2,785
Total			2,394			2,654			6,595			5,523
Unallocated Amounts:
Interest and Other Expense, net			295			311			715			854
Provision for Income Taxes			530			512			1,395			1,201
Total			825			823			2,110			2,055
Net Income		$	1,569		$	1,831		$	4,485		$	3,468

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

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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