XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.3

Note 5 - Business Acquisitions (Tables)

6 Months Ended

Sep. 27, 2025

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Goodwill			$	41,364
Intangible Assets – Customer Base & Contracts				34,000
Intangible Assets – Trademarks and Tradenames				2,700
				78,064
Plus:	Cash and Cash equivalents			272
	Accounts Receivable, Net			2,928
	Property and Equipment, net			4,679
	Right To Use Assets			4,049
	Prepaid Expenses and Other Current Assets			189
	Other Assets			16
Less:	Current Liabilities			(735	)
	Lease Liabilities			(3,865	)
Total Purchase Price			$	85,597

Goodwill			$	38,871
Intangible Assets – Customer Base & Contracts				32,000
Intangible Assets – Trademarks and Tradenames				3,200
				74,071
Plus:	Cash and Cash equivalents			296
	Accounts Receivable, Net			4,652
	Property and Equipment, net			3,412
	Right To Use Assets			5,811
	Prepaid Expenses and Other Current Assets			475
Less:	Current Liabilities			(1,098	)
	Lease Liabilities			(5,813	)
Total Purchase Price			$	81,806

Goodwill			$	32,811
Intangible Assets – Customer Base & Contracts				7,200
Intangible Assets – Trademarks and Tradenames				840
				40,851
Plus:	Cash and Cash equivalents			214
	Accounts Receivable, Net			3,041
	Property and Equipment, net			5,848
	Prepaid Expenses and Other Current Assets			79
Less:	Current Liabilities			(210	)
Total Purchase Price			$	49,823

Business Combination, Pro Forma Information [Table Text Block]

		(Unaudited)								(Unaudited)
		Second Quarter Ended								Six Months Ended
(in thousands except per share information)		September 27, 2025				September 28, 2024				September 27, 2025				September 28, 2024
Total Revenue		$	82,438			$	73,263			$	166,770			$	145,681
Net Income		$	1,435			$	3,075			$	5,062			$	7,675
Basic Earnings Per Share		$	0.15			$	0.34			$	0.54			$	0.84
Diluted Earnings Per Share		$	0.15			$	0.33			$	0.54			$	0.83

X

- Definition

Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-49

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

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

X

- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
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