XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments - Segment Activity (Details)
3 Months Ended 6 Months Ended
Sep. 30, 2018
USD ($)
Sep. 24, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
product
Sep. 24, 2017
USD ($)
Business Segments        
Number of reportable segment | segment     2  
Number of product categories | product     4  
Market unit activity        
Revenues $ 158,636,100 $ 145,083,500 $ 309,555,500 $ 285,094,300
Gross Profit 31,394,700 29,923,100 62,092,800 59,089,900
Income before provision for income taxes 1,672,600 3,092,200 3,235,000 4,308,900
Segments        
Market unit activity        
Directly allocable expenses 13,106,000 11,512,000 24,996,000 23,784,000
Income before provision for income taxes 18,289,000 18,411,000 37,097,000 35,306,000
Corporate        
Market unit activity        
Directly allocable expenses 16,616,000 15,319,000 33,862,000 30,997,000
Public Carrier        
Market unit activity        
Revenues 39,694,000 27,423,000 80,054,000 54,021,000
Gross Profit 4,780,000 3,777,000 10,406,000 7,905,000
Integrators and value-added resellers        
Market unit activity        
Revenues 68,650,000 70,183,000 134,197,000 134,709,000
Gross Profit 16,912,000 16,408,000 32,829,000 31,980,000
Retail        
Market unit activity        
Revenues 50,292,000 47,478,000 95,304,000 96,364,000
Gross Profit 9,703,000 9,738,000 18,858,000 19,205,000
Commercial Segment        
Market unit activity        
Revenues 108,344,000 97,606,000 214,251,000 188,730,000
Gross Profit 21,692,000 20,185,000 43,235,000 39,885,000
Commercial Segment | Segments        
Market unit activity        
Directly allocable expenses 8,562,000 7,796,000 16,643,000 16,318,000
Income before provision for income taxes 13,130,000 12,389,000 26,592,000 23,567,000
Commercial Segment | Public Carrier        
Market unit activity        
Revenues 39,694,000 27,423,000 80,054,000 54,021,000
Gross Profit 4,780,000 3,777,000 10,406,000 7,905,000
Commercial Segment | Integrators and value-added resellers        
Market unit activity        
Revenues 68,650,000 70,183,000 134,197,000 134,709,000
Gross Profit 16,912,000 16,408,000 32,829,000 31,980,000
Retail Segment        
Market unit activity        
Revenues 50,292,000 47,478,000 95,304,000 96,364,000
Gross Profit 9,703,000 9,738,000 18,858,000 19,205,000
Retail Segment | Segments        
Market unit activity        
Directly allocable expenses 4,544,000 3,716,000 8,353,000 7,466,000
Income before provision for income taxes 5,159,000 6,022,000 10,505,000 11,739,000
Retail Segment | Retail        
Market unit activity        
Revenues 50,292,000 47,478,000 95,304,000 96,364,000
Gross Profit $ 9,703,000 $ 9,738,000 $ 18,858,000 $ 19,205,000