XML 27 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 1 - General (Tables)

9 Months Ended

Dec. 28, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		% of Total Net Sales
		Third Quarter Ended								Nine Months Ended
		December 28,				December 23,				December 28,				December 23,
		2024				2023				2024				2023
Point-in-Time			86.5	%			88.8	%			86.2	%			89.9	%
Over Time - Output Method			13.5	%			11.2	%			13.8	%			10.1	%
Total			100.0	%			100.0	%			100.0	%			100.0	%

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Third Quarter Ended								Nine Months Ended
		December 28,				December 23,				December 28,				December 23,
		2024				2023				2024				2023
Average Shares Outstanding – Basic			9,230				8,615				9,147				8,060
Effect of Dilutive Common Stock Equivalents			96				137				96				127
Average Shares Outstanding – Diluted			9,326				8,752				9,243				8,187
Anti-dilutive Common Stock Equivalents			53				37				42				46

Schedule of Intangible Assets and Goodwill [Table Text Block]

		Goodwill												Intangible Assets
		Distribution				Service				Total				Distribution				Service				Total
Net Book Value as of March 30, 2024		$	38,216			$	67,369			$	105,585			$	6,993			$	12,994			$	19,987
Additions			21,693				49,713				71,406				5,360				37,880				43,240
Amortization			-				-				-				(2,220	)			(3,297	)			(5,517	)
Currency Translation Adjustment			-				(374	)			(374	)			-				(28	)			(28	)
Net Book Value as of December 28, 2024		$	59,909			$	116,708			$	176,617			$	10,133			$	47,549			$	57,682

Schedule of Accrued Liabilities [Table Text Block]

		(Unaudited)				(Audited)
		December 28,				March 30,
		2024				2024
Current Liabilities:
Accrued Payroll and Employee Benefits		$	5,442			$	5,508
Accrued Incentives			1,187				4,182
Current Portion of Lease Liabilities			3,331				2,510
Accrued Acquisition Holdbacks			1,347				2,577
Accrued Sales Tax			607				813
Accrued Contingent Consideration			-				529
Income Taxes Payable			-				2,926
Other Current Liabilities			1,171				620
Accrued Compensation and Other Current Liabilities		$	13,085			$	19,665
Non-Current Liabilities:
Postretirement Benefit Obligation		$	1,115			$	1,134
Accrued Acquisition Holdbacks			1,647				1,647
Accrued Contingent Consideration			835				-
Other Non-Current Liabilities			122				122
Other Liabilities		$	3,719			$	2,903

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ 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