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SEGMENT AND GEOGRAPHIC DATA (Tables)

12 Months Ended

Mar. 26, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

		FY 2022				FY 2021
Revenue:
Service		$	122,005			$	101,274
Distribution			82,954				72,061
Total			204,959				173,335
Gross Profit:
Service			38,921				30,695
Distribution			19,518				15,423
Total			58,439				46,118
Operating Expenses:
Service (1)			28,107				20,254
Distribution (1)			16,189				14,791
Total			44,296				35,045
Operating Income:
Service			10,814				10,441
Distribution			3,329				632
Total			14,143				11,073
Unallocated Amounts:
Interest and Other Expense, net			953				1,091
Provision for Income Taxes			1,810				2,191
Total			2,763				3,282
Net Income		$	11,380			$	7,791
Total Assets:
Service		$	109,472			$	71,090
Distribution			46,107				44,759
Unallocated			22,183				16,267
Total		$	177,762			$	132,116
Depreciation and Amortization (2):
Service		$	7,543			$	5,597
Distribution			2,024				1,983
Total		$	9,567			$	7,580
Capital Expenditures:
Service		$	7,885			$	4,236
Distribution			2,267				2,381
Total		$	10,152			$	6,617
Geographic Data:
Revenues to Unaffiliated Customers (3):
United States (4)		$	187,165			$	159,270
Canada			14,623				13,040
Other International			3,171				1,025
Total		$	204,959			$	173,335
Property and Equipment:
United States (4)		$	22,042			$	19,897
Canada			4,397				2,306
Total		$	26,439			$	22,203

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&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 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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