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Note 4 - Segment Information (Tables) | 3 Months Ended
--- | ---
Jun. 29, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | First Quarter Ended |
|  | June 29, |  |  | June 24, |
|  | 2024 |  |  | 2023 |
Revenue: |  |  |  |  |  |  |  |
Service |  | $ | 43,778 |  |  | $ | 39,853 |
Distribution |  |  | 22,929 |  |  |  | 20,745 |
Total |  |  | 66,707 |  |  |  | 60,598 |
Gross Profit: |  |  |  |  |  |  |  |
Service |  |  | 14,883 |  |  |  | 12,971 |
Distribution |  |  | 7,772 |  |  |  | 5,739 |
Total |  |  | 22,655 |  |  |  | 18,710 |
Operating Expenses: |  |  |  |  |  |  |  |
Service (1) |  |  | 10,793 |  |  |  | 9,779 |
Distribution (1) |  |  | 6,763 |  |  |  | 4,291 |
Total |  |  | 17,556 |  |  |  | 14,070 |
Operating Income: |  |  |  |  |  |  |  |
Service |  |  | 4,090 |  |  |  | 3,192 |
Distribution |  |  | 1,009 |  |  |  | 1,448 |
Total |  |  | 5,099 |  |  |  | 4,640 |
Unallocated Amounts: |  |  |  |  |  |  |  |
Interest and Other (Income)/Expense, net |  |  | (129 | ) |  |  | 878 |
Provision for Income Taxes |  |  | 820 |  |  |  | 813 |
Total |  |  | 691 |  |  |  | 1,691 |
Net Income |  | $ | 4,408 |  |  | $ | 2,949 |
Geographic Data: |  |  |  |  |  |  |  |
Revenues to Unaffiliated Customers (2) |  |  |  |  |  |  |  |
United States (3) |  | $ | 60,741 |  |  | $ | 54,257 |
Canada |  |  | 4,472 |  |  |  | 4,247 |
Other International |  |  | 1,494 |  |  |  | 2,094 |
Total |  | $ | 66,707 |  |  | $ | 60,598 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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