Accounts receivable, less allowance for credit losses of 936 and 851 as of june27, 2026 and march28, 2026, respectively
66,748
65,170
58,747
62,573
Other receivables
727
672
1,041
638
Inventory
14,777
13,705
12,911
13,065
Prepaid expenses and other current assets
6,773
7,973
4,637
4,387
Total current assets
95,734
92,462
80,807
85,745
Property and equipment, net
58,368
57,801
57,543
58,127
Goodwill
226,808
218,185
218,279
218,362
Intangible assets, net
78,194
77,706
81,195
85,172
Right to use assets
31,801
32,365
33,142
35,495
Other assets
1,723
1,968
1,925
1,986
Total assets
492,628
480,487
472,891
484,887
Accounts payable
20,302
17,931
17,486
15,374
Accrued compensation and other current liabilities
-
21,697
19,132
19,931
Current portion of long-term debt
-
0
0
0
Accrued compensation and other current liabilities
18,115
-
-
-
Total current liabilities
38,417
39,628
36,618
35,305
Long-term debt
110,385
99,885
99,885
111,885
Deferred tax liabilities, net
11,361
10,167
9,308
9,297
Lease liabilities
28,391
29,000
29,237
31,898
Other liabilities
1,175
1,188
1,073
1,085
Total liabilities
189,729
179,868
176,121
189,470
Common stock, par value 0.50 per share, 30,000,000 shares authorized 9,359,263 and 9,333,953 shares issued and outstanding as of june27, 2026 and march28, 2026, respectively
4,680
4,670
4,666
4,664
Capital in excess of par value
200,629
199,115
196,769
194,534
Accumulated other comprehensive loss
-1,258
-923
-507
-747
Retained earnings
98,848
97,757
95,842
96,966
Total shareholders' equity
302,899
300,619
296,770
295,417
Total liabilities and shareholders' equity
492,628
480,487
472,891
484,887
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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