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SEGMENT INFORMATION (Tables)

9 Months Ended

Dec. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following table presents segment information for the third quarter and first nine months of fiscal years 2020 and 2019:

		Third Quarter Ended						Nine Months Ended
		December 28,			December 29,			December 28,			December 29,
		2019			2018			2019			2018
Revenue:
Service		$	22,087		$	20,492		$	67,987		$	59,719
Distribution			21,092			20,376			59,350			56,686
Total			43,179			40,868			127,337			116,405
Gross Profit:
Service			4,866			4,488			16,250			14,214
Distribution			5,062			5,060			14,175			13,586
Total			9,928			9,548			30,425			27,800
Operating Expenses:
Service (1)			4,378			3,910			13,187			11,443
Distribution (1)			3,459			3,244			10,130			9,762
Total			7,837			7,154			23,317			21,205
Operating Income:
Service			488			578			3,063			2,771
Distribution			1,603			1,816			4,045			3,824
Total			2,091			2,394			7,108			6,595
Unallocated Amounts:
Interest and Other Expense, net			194			295			776			715
Provision for Income Taxes			420			530			758			1,395
Total			614			825			1,534			2,110
Net Income		$	1,477		$	1,569		$	5,574		$	4,485

(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
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-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-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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