XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1

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

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
-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

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