XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 1 - General (Tables) | 6 Months Ended
--- | ---
Sep. 23, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Second Quarter Ended |  |  | Six Months Ended |
|  | September 23, |  |  | September 24, |  |  | September 23, |  |  | September 24, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Average Shares Outstanding – Basic |  |  | 7,819 |  |  |  | 7,550 |  |  |  | 7,732 |  |  |  | 7,542 |
Effect of Dilutive Common Stock Equivalents |  |  | 129 |  |  |  | 96 |  |  |  | 108 |  |  |  | 93 |
Average Shares Outstanding – Diluted |  |  | 7,948 |  |  |  | 7,646 |  |  |  | 7,840 |  |  |  | 7,635 |
Anti-dilutive Common Stock Equivalents |  |  | 31 |  |  |  | 166 |  |  |  | 37 |  |  |  | 166 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Goodwill |  |  | Intangible Assets |
|  | Distribution |  |  | Service |  |  | Total |  |  | Distribution |  |  | Service |  |  | Total |
Net Book Value as of March 25, 2023 |  | $ | 11,458 |  |  | $ | 57,902 |  |  | $ | 69,360 |  |  | $ | 448 |  |  | $ | 13,351 |  |  | $ | 13,799 |
Additions |  |  | 27,095 |  |  |  | 9,795 |  |  |  | 36,890 |  |  |  | 7,900 |  |  |  | 3,983 |  |  |  | 11,883 |
Amortization |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (341 | ) |  |  | (2,187 | ) |  |  | (2,528 | )
Currency Translation Adjustment |  |  | - |  |  |  | 116 |  |  |  | 116 |  |  |  | - |  |  |  | 2 |  |  |  | 2 |
Net Book Value as of September 23, 2023 |  | $ | 38,553 |  |  | $ | 67,813 |  |  | $ | 106,366 |  |  | $ | 8,007 |  |  | $ | 15,149 |  |  | $ | 23,156 |
Schedule of Accrued Liabilities [Table Text Block] |
|  | (Unaudited) |  |  | (Audited) |
|  | September 23, |  |  | March 25, |
|  | 2023 |  |  | 2023 |
Current Liabilities: |  |  |  |  |  |  |  |
Accrued Payroll and Employee Benefits |  | $ | 3,440 |  |  | $ | 3,243 |
Accrued Incentives |  |  | 1,873 |  |  |  | 2,507 |
Current Portion of Lease Liabilities |  |  | 2,749 |  |  |  | 2,333 |
Accrued Acquisition Holdbacks |  |  | 2,525 |  |  |  | 252 |
Accrued Contingent Consideration |  |  | 942 |  |  |  | - |
Other Current Liabilities |  |  | 1,766 |  |  |  | 1,866 |
Accrued Compensation and Other Current Liabilities |  | $ | 13,295 |  |  | $ | 10,201 |
Non-Current Liabilities: |  |  |  |  |  |  |  |
Postretirement Benefit Obligation |  | $ | 1,254 |  |  | $ | 1,266 |
Accrued Acquisition Holdbacks |  |  | 1,647 |  |  |  | - |
Accrued Contingent Consideration |  |  | 2,358 |  |  |  | - |
Other Non-Current Liabilities |  |  | 218 |  |  |  | 168 |
Other Liabilities |  | $ | 5,477 |  |  | $ | 1,434 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration