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SEGMENT AND GEOGRAPHIC DATA | 12 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
SEGMENT AND GEOGRAPHIC DATA | NOTE 7 – SEGMENT AND GEOGRAPHIC DATA Transcat has two reportable segments: Distribution and Service. The accounting policies of the reportable segments are the same as those described above in Note 1 to the Consolidated Financial Statements. The Company has no inter-segment sales. The following table presents segment and geographic data for fiscal years 2018 and 2017:
|  | FY 2018 |  | FY 2017
Revenue: |  |  |  |  |  |
Service |  | $ | 77,445 |  | $ | 71,103
Distribution |  |  | 77,696 |  |  | 72,795
Total |  |  | 155,141 |  |  | 143,898
Gross Profit: |  |  |  |  |  |
Service |  |  | 19,922 |  |  | 19,039
Distribution |  |  | 17,519 |  |  | 15,931
Total |  |  | 37,441 |  |  | 34,970
Operating Expenses: |  |  |  |  |  |
Service (1) |  |  | 14,764 |  |  | 14,270
Distribution (1) |  |  | 13,651 |  |  | 12,766
Total |  |  | 28,415 |  |  | 27,036
Operating Income: |  |  |  |  |  |
Service |  |  | 5,158 |  |  | 4,769
Distribution |  |  | 3,868 |  |  | 3,165
Total |  |  | 9,026 |  |  | 7,934
Unallocated Amounts: |  |  |  |  |  |
Interest and Other Expense, net |  |  | 1,078 |  |  | 770
Provision for Income Taxes |  |  | 2,026 |  |  | 2,642
Total |  |  | 3,104 |  |  | 3,412
Net Income |  | $ | 5,922 |  | $ | 4,522
Total Assets: |  |  |  |  |  |
Service |  | $ | 53,032 |  | $ | 51,756
Distribution |  |  | 40,652 |  |  | 36,812
Unallocated |  |  | 3,138 |  |  | 3,529
Total |  | $ | 96,822 |  | $ | 92,097
Depreciation and Amortization (2): |  |  |  |  |  |
Service |  | $ | 4,397 |  | $ | 4,660
Distribution |  |  | 1,594 |  |  | 1,524
Total |  | $ | 5,991 |  | $ | 6,184
Capital Expenditures: |  |  |  |  |  |
Service |  | $ | 3,772 |  | $ | 2,662
Distribution |  |  | 2,110 |  |  | 2,588
Total |  | $ | 5,882 |  | $ | 5,250
Geographic Data: |  |  |  |  |  |
Revenues to Unaffiliated Customers (3): |  |  |  |  |  |
United States (4) |  | $ | 139,456 |  | $ | 129,732
Canada |  |  | 13,757 |  |  | 12,432
Other International |  |  | 1,928 |  |  | 1,734
Total |  | $ | 155,141 |  | $ | 143,898
Property and Equipment: |  |  |  |  |  |
United States (4) |  | $ | 15,967 |  | $ | 14,550
Canada |  |  | 1,124 |  |  | 1,018
Total |  | $ | 17,091 |  | $ | 15,568
| (1) | Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management’s estimates.
| (2) | Including amortization of catalog costs and intangible assets.
| (3) | Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.
| (4) | United States includes Puerto Rico.

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- References No definition available. + Details
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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