XML 63 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Segments - Market Activity (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Dec. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jul. 01, 2018
USD ($)
Apr. 01, 2018
USD ($)
Dec. 24, 2017
USD ($)
Sep. 24, 2017
USD ($)
Jun. 25, 2017
USD ($)
Mar. 31, 2019
USD ($)
segment
product
Apr. 01, 2018
USD ($)
Mar. 26, 2017
USD ($)
Business Segments                      
Number of reportable segment | segment                 2    
Number of product categories | product                 4    
Market unit activity                      
Revenues $ 144,963,800 $ 152,294,500 $ 158,636,100 $ 150,919,400 $ 148,920,100 $ 146,260,300 $ 145,083,500 $ 140,010,800 $ 606,813,800 $ 580,274,700 $ 533,295,100
Gross Profit 28,267,200 30,998,700 31,394,700 30,698,100 31,538,700 29,599,800 29,923,100 29,166,800 121,358,700 120,228,400 111,767,800
Income before provision for income taxes $ 800,200 $ 3,256,000 $ 1,672,600 $ 1,562,400 $ 1,091,600 $ 2,072,100 $ 3,092,200 $ 1,216,700 7,291,200 7,472,600 2,486,300
Segments                      
Market unit activity                      
Directly allocable expenses                 49,627,000 48,127,000 48,854,000
Income before provision for income taxes                 71,732,000 72,101,000 62,914,000
Corporate                      
Market unit activity                      
Directly allocable expenses                 64,441,000 64,628,000 60,428,000
Public Carrier                      
Market unit activity                      
Revenues                 156,983,000 115,061,000 82,015,000
Gross Profit                 20,275,000 16,707,000 13,706,000
Value-added resellers and integrators                      
Market unit activity                      
Revenues                 262,062,000 270,615,000 249,670,000
Gross Profit                 64,130,000 64,620,000 61,838,000
Retail                      
Market unit activity                      
Revenues                 187,769,000 194,599,000 201,610,000
Gross Profit                 36,954,000 38,901,000 36,224,000
Commercial Segment                      
Market unit activity                      
Revenues                 419,045,000 385,676,000 331,685,000
Gross Profit                 84,405,000 81,327,000 75,544,000
Commercial Segment | Segments                      
Market unit activity                      
Directly allocable expenses                 33,475,000 32,592,000 32,455,000
Income before provision for income taxes                 50,930,000 48,735,000 43,089,000
Commercial Segment | Public Carrier                      
Market unit activity                      
Revenues                 156,983,000 115,061,000 82,015,000
Gross Profit                 20,275,000 16,707,000 13,706,000
Commercial Segment | Value-added resellers and integrators                      
Market unit activity                      
Revenues                 262,062,000 270,615,000 249,670,000
Gross Profit                 64,130,000 64,620,000 61,838,000
Retail Segment                      
Market unit activity                      
Revenues                 187,769,000 194,599,000 201,610,000
Gross Profit                 36,954,000 38,901,000 36,224,000
Retail Segment | Segments                      
Market unit activity                      
Directly allocable expenses                 16,152,000 15,535,000 16,399,000
Income before provision for income taxes                 20,802,000 23,366,000 19,825,000
Retail Segment | Retail                      
Market unit activity                      
Revenues                 187,769,000 194,599,000 201,610,000
Gross Profit                 $ 36,954,000 $ 38,901,000 $ 36,224,000