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Note 7 - Segment and Geographic Data (Tables)

12 Months Ended

Mar. 25, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		FY 2023				FY 2022				FY 2021
Revenue:
Service		$	144,883			$	122,005			$	101,274
Distribution			85,686				82,954				72,061
Total			230,569				204,959				173,335
Gross Profit:
Service			46,638				38,921				30,695
Distribution			21,717				19,518				15,423
Total			68,355				58,439				46,118
Operating Expenses:
Service (1)			35,216				28,107				20,254
Distribution (1)			16,891				16,189				14,791
Total			52,107				44,296				35,045
Operating Income:
Service			11,422				10,814				10,441
Distribution			4,826				3,329				632
Total			16,248				14,143				11,073
Unallocated Amounts:
Interest and Other Expense, net			2,761				953				1,091
Provision for Income Taxes			2,799				1,810				2,191
Total			5,560				2,763				3,282
Net Income		$	10,688			$	11,380			$	7,791
Total Assets:
Service		$	118,568			$	109,472
Distribution			52,340				46,107
Unallocated			24,841				22,183
Total		$	195,749			$	177,762

		FY 2023				FY 2022				FY 2021
Depreciation and Amortization (2):
Service		$	8,800			$	7,543			$	5,597
Distribution			2,155				2,024				1,983
Total		$	10,955			$	9,567			$	7,580
Capital Expenditures:
Service		$	5,569			$	7,885			$	4,236
Distribution			3,845				2,267				2,381
Total		$	9,414			$	10,152			$	6,617
Geographic Data:
Revenues to Unaffiliated Customers (3):
United States (4)		$	207,143			$	187,165			$	159,270
Canada			16,468				14,623				13,040
Other International			6,958				3,171				1,025
Total		$	230,569			$	204,959			$	173,335
Property and Equipment:
United States (4)		$	24,721			$	22,042			$	19,897
Canada			4,326				4,397				2,306
Other International			17				-				-
Total		$	29,064			$	26,439			$	22,203

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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

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