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SEGMENT AND GEOGRAPHIC DATA | 12 Months Ended
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Mar. 27, 2021
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 described above in Note 1. The Company has no inter-segment sales. The following table presents segment and geographic data for fiscal years 2021 and 2020: 55 Table of Contents
|  | FY 2021 |  |  | FY 2020 |
Revenue: |  |  |  |  |  |  |  |
Service |  | $ | 101,274 |  |  | $ | 93,003 |
Distribution |  |  | 72,061 |  |  |  | 80,096 |
Total |  |  | 173,335 |  |  |  | 173,099 |
Gross Profit: |  |  |  |  |  |  |  |
Service |  |  | 30,695 |  |  |  | 23,486 |
Distribution |  |  | 15,423 |  |  |  | 18,992 |
Total |  |  | 46,118 |  |  |  | 42,478 |
Operating Expenses: |  |  |  |  |  |  |  |
Service (1) |  |  | 20,254 |  |  |  | 17,814 |
Distribution (1) |  |  | 14,791 |  |  |  | 13,814 |
Total |  |  | 35,045 |  |  |  | 31,628 |
Operating Income: |  |  |  |  |  |  |  |
Service |  |  | 10,441 |  |  |  | 5,672 |
Distribution |  |  | 632 |  |  |  | 5,178 |
Total |  |  | 11,073 |  |  |  | 10,850 |
Unallocated Amounts: |  |  |  |  |  |  |  |
Interest and Other Expense, net |  |  | 1,091 |  |  |  | 1,120 |
Provision for Income Taxes |  |  | 2,191 |  |  |  | 1,663 |
Total |  |  | 3,282 |  |  |  | 2,783 |
Net Income |  | $ | 7,791 |  |  | $ | 8,067 |
Total Assets: |  |  |  |  |  |  |  |
Service |  | $ | 71,090 |  |  | $ | 67,023 |
Distribution |  |  | 44,759 |  |  |  | 47,952 |
Unallocated |  |  | 16,267 |  |  |  | 13,147 |
Total |  | $ | 132,116 |  |  | $ | 128,122 |
Depreciation and Amortization (2): |  |  |  |  |  |  |  |
Service |  | $ | 5,597 |  |  | $ | 4,930 |
Distribution |  |  | 1,983 |  |  |  | 1,729 |
Total |  | $ | 7,580 |  |  | $ | 6,659 |
Capital Expenditures: |  |  |  |  |  |  |  |
Service |  | $ | 4,236 |  |  | $ | 3,974 |
Distribution |  |  | 2,381 |  |  |  | 2,605 |
Total |  | $ | 6,617 |  |  | $ | 6,579 |
Geographic Data: |  |  |  |  |  |  |  |
Revenues to Unaffiliated Customers (3): |  |  |  |  |  |  |  |
United States (4) |  | $ | 159,270 |  |  | $ | 157,744 |
Canada |  |  | 13,040 |  |  |  | 13,827 |
Other International |  |  | 1,024 |  |  |  | 1,528 |
Total |  | $ | 173,335 |  |  | $ | 173,099 |
Property and Equipment: |  |  |  |  |  |  |  |
United States (4) |  | $ | 19,897 |  |  | $ | 18,672 |
Canada |  |  | 2,306 |  |  |  | 2,161 |
Total |  | $ | 22,203 |  |  | $ | 20,833 |
56 Table of Contents (1) Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management’s estimates. (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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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