XML 29 R17.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 4 - Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Dec. 28, 2014
Notes Tables |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
|  | Nine-Month Period Ended December 28, 2014 |  |  | Nine-Month Period Ended December 29, 2013 |
|  | Weighted-Average |  |  | Number of Options |  |  | Weighted-Average |  |  | Number of Options |
|  | Exercise Price |  |  | Outstanding |  |  | Exercise Price |  |  | Outstanding |
Outstanding at Beginning of Period |  | $ | 5.76 |  |  |  | 185,000 |  |  | $ | 5.23 |  |  |  | 145,000 |
Granted |  |  | 7.90 |  |  |  | 165,000 |  |  |  | 6.14 |  |  |  | 100,000 |
Exercised |  |  | 5.78 |  |  |  | (10,000 | ) |  |  | 5.12 |  |  |  | (40,000 | )
Outstanding at End of Period |  |  | 6.80 |  |  |  | 340,000 |  |  |  | 5.70 |  |  |  | 205,000 |
Exercisable at End of Period |  |  | 5.60 |  |  |  | 125,000 |  |  |  | 5.14 |  |  |  | 55,000 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|  | Nine-Month Periods Ended |
|  | December 28, 2014 |  |  | December 29, 2013 |
Options issued |  |  | 165,000 |  |  |  | 100,000 |
Grant date |  | June 18, 2014 |  |  | June 14, 2013 |
Dividend yield |  |  | 4.05 | % |  |  | 5.21 | %
Expected volatility |  |  | 30.00 | % |  |  | 35.00 | %
Risk free interest rate |  |  | 0.95 | % |  |  | 0.49 | %
Contractual term (years) |  |  | 10.00 |  |  |  | 10.00 |
Expected term (years) |  |  | 3.00 |  |  |  | 3.00 |
Forfeiture rate |  |  | 5.00 | % |  |  | 5.00 | %
Exercise price (grant-date closing price) per option |  | $ | 7.90 |  |  | $ | 6.14 |
Fair value per option |  | $ | 1.19 |  |  | $ | 0.98 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
|  | Three-Month Period Ended December 28, 2014 |  |  | Three-Month Period Ended December 29, 2013 |
|  | Cost of |  |  | Other Marketing & |  |  |  |  |  |  | Cost of |  |  | Other Marketing & |  |  |  |  |
|  | Products |  |  | Administrative |  |  | Total |  |  | Products |  |  | Administrative |  |  | Total |
Options Granted in Fiscal Year |  | Sold |  |  | Expenses |  |  | Expense |  |  | Sold |  |  | Expenses |  |  | Expense |
2013 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 11 |  |  | $ | 11 |  |  | $ | 22 |
2014 |  |  | 6 |  |  |  | 6 |  |  |  | 12 |  |  |  | 6 |  |  |  | 6 |  |  |  | 12 |
2015 |  |  | 12 |  |  |  | 10 |  |  |  | 22 |  |  |  | - |  |  |  | - |  |  |  | - |
Total stock option compensation |  | $ | 18 |  |  | $ | 16 |  |  | $ | 34 |  |  | $ | 17 |  |  | $ | 17 |  |  | $ | 34 |
|  | Nine-Month Period Ended December 28, 2014 |  |  | Nine-Month Period Ended December 29, 2013 |
|  | Cost of |  |  | Other Marketing & |  |  |  |  |  |  | Cost of |  |  | Other Marketing & |  |  |  |  |
|  | Products |  |  | Administrative |  |  | Total |  |  | Products |  |  | Administrative |  |  | Total |
Options Granted in Fiscal Year |  | Sold |  |  | Expenses |  |  | Expense |  |  | Sold |  |  | Expenses |  |  | Expense |
2012 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 14 |  |  | $ | 11 |  |  | $ | 25 |
2013 |  |  | 12 |  |  |  | 12 |  |  |  | 24 |  |  |  | 35 |  |  |  | 35 |  |  |  | 70 |
2014 |  |  | 19 |  |  |  | 19 |  |  |  | 38 |  |  |  | 13 |  |  |  | 13 |  |  |  | 26 |
2015 |  |  | 26 |  |  |  | 22 |  |  |  | 48 |  |  |  | - |  |  |  | - |  |  |  | - |
Total stock option compensation |  | $ | 57 |  |  | $ | 53 |  |  | $ | 110 |  |  | $ | 62 |  |  | $ | 59 |  |  | $ | 121 |
Schedule of Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Table Text Block] |
Number of Shares | Fair Value per Share | Three-Month Period Ended
28,000 | $7.97 | September 28, 2014
28,000 | $6.67 | September 29, 2013
42,000 | $5.62 | September 30, 2012
30,000 | $4.44 | October 2, 2011
Schedule of Other Share-based Compensation, Activity [Table Text Block] |
|  | Three-Month Period Ended December 28, 2014 |  |  | Three-Month Period Ended December 29, 2013 |
|  |  |  |  |  | Non-employee |  |  | Total |  |  |  |  |  |  | Non-employee |  |  | Total |
Stock Granted in Fiscal Year |  | Employees |  |  | Directors |  |  | Expense |  |  | Employees |  |  | Directors |  |  | Expense |
2011 |  | $ | 51 |  |  | $ | - |  |  | $ | 51 |  |  | $ | 55 |  |  | $ | - |  |  | $ | 55 |
2012 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
2013 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 19 |  |  |  | 19 |
2014 |  |  | - |  |  |  | 23 |  |  |  | 23 |  |  |  | - |  |  |  | 23 |  |  |  | 23 |
2015 |  |  | 89 |  |  |  | 28 |  |  |  | 117 |  |  |  | - |  |  |  | - |  |  |  | - |
Total stock grant compensation |  | $ | 140 |  |  | $ | 51 |  |  | $ | 191 |  |  | $ | 55 |  |  | $ | 42 |  |  | $ | 97 |
|  | Nine-Month Period Ended December 28, 2014 |  |  | Nine-Month Period Ended December 29, 2013 |
|  |  |  |  |  | Non-employee |  |  | Total |  |  |  |  |  |  | Non-employee |  |  | Total |
Stock Granted in Fiscal Year |  | Employees |  |  | Directors |  |  | Expense |  |  | Employees |  |  | Directors |  |  | Expense |
2011 |  | $ | 133 |  |  | $ | - |  |  | $ | 133 |  |  | $ | 141 |  |  | $ | - |  |  | $ | 141 |
2012 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 22 |  |  |  | 22 |
2013 |  |  | - |  |  |  | 27 |  |  |  | 27 |  |  |  | - |  |  |  | 71 |  |  |  | 71 |
2014 |  |  | - |  |  |  | 69 |  |  |  | 69 |  |  |  | 93 |  |  |  | 39 |  |  |  | 132 |
2015 |  |  | 267 |  |  |  | 46 |  |  |  | 313 |  |  |  | - |  |  |  | - |  |  |  | - |
Total stock grant compensation |  | $ | 400 |  |  | $ | 142 |  |  | $ | 542 |  |  | $ | 234 |  |  | $ | 132 |  |  | $ | 366 |

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationNonemployeeDirectorStockAwardPlanActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration