XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2
GENERAL (Tables)
3 Months Ended
Jun. 25, 2022
Accounting Policies [Abstract]  
Schedule of basic and diluted earnings per share
   First Quarter Ended 
   June 25,   June 26, 
   2022   2021 
Average Shares Outstanding – Basic   7,535    7,464 
Effect of Dilutive Common Stock Equivalents   94    129 
Average Shares Outstanding – Diluted   7,629    7,593 
Anti-dilutive Common Stock Equivalents   145    20 

 

Schedule of goodwill and intangible assets
   Goodwill   Intangible Assets 
   Distribution   Service   Total   Distribution   Service   Total 
Net Book Value as of March 26, 2022  $11,458   $53,616   $65,074   $647   $14,045   $14,692 
Additions   
-
    1,783    1,783    
-
    2,434    2,434 
Amortization   
-
    
-
    
-
    (51)   (1,033)   (1,084)
Currency Translation Adjustment   
-
    (212)   (212)   
-
    (6)   (6)
Net Book Value as of June 25, 2022  $11,458   $55,187   $66,645   $596   $15,440   $16,036