XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.2

SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 25, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

		First Quarter Ended
		June 25				June 26,
		2022				2021
Revenue:
Service		$	33,876			$	27,557
Distribution			20,785				20,233
Total			54,661				47,790
Gross Profit:
Service			10,835				8,752
Distribution			5,203				4,768
Total			16,038				13,520
Operating Expenses:
Service (1)			8,303				5,778
Distribution (1)			4,131				4,053
Total			12,434				9,831
Operating Income:
Service			2,532				2,974
Distribution			1,072				715
Total			3,604				3,689
Unallocated Amounts:
Interest and Other Expense, net			156				195
Provision for (Benefit from) Income Taxes			376				(194	)
Total			532				1
Net Income		$	3,072			$	3,688
Geographic Data:
Revenues to Unaffiliated Customers (2):
United States (3)		$	48,998			$	43,912
Canada			3,986				3,646
Other International			1,677				232
Total		$	54,661			$	47,790

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

(2) Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.

(3) United States includes Puerto Rico.

X

- 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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration