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SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following table presents segment information for the first quarter of fiscal year 2020 and fiscal year 2019:

		First Quarter Ended
		June 29,				June 30,
		2019				2018
Revenue:
Service Revenue		$	22,398			$	19,325
Distribution Sales			19,997				17,333
Total			42,395				36,658
Gross Profit:
Service			5,372				4,919
Distribution			4,680				4,194
Total			10,052				9,113
Operating Expenses:
Service (1)			4,634				3,851
Distribution (1)			3,460				3,237
Total			8,094				7,088
Operating Income:
Service (1)			738				1,068
Distribution (1)			1,220				957
Total			1,958				2,025
Unallocated Amounts:
Interest and Other Expense, net			285				225
(Benefit from)/Provision for Income Taxes			(45	)			372
Total			240				597
Net Income		$	1,718			$	1,428

(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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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