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Acquisitions (Details) (USD $) | 1 Months Ended | 12 Months Ended |  | 0 Months Ended |  | 0 Months Ended
--- | --- | --- | --- | --- | --- | ---
May 31, 2012 Bios | Mar. 31, 2013 Bios | Mar. 31, 2012 Bios | Mar. 31, 2011 Bios | May 15, 2012 Bios | Dec. 21, 2010 Apex Laboratories, Inc. | Dec. 31, 2011 Apex Laboratories, Inc. | Apr. 27, 2010 SGM Biotech, Inc. | Apr. 30, 2010 SGM Biotech, Inc. Building housing the facilities | Apr. 30, 2010 SGM Biotech, Inc. Surreal, LLC Building housing the facilities
Acquisition |  |  |  |  |  |  |  |  |  |
Earn-out period for determination of contingent consideration | 3 years |  |  |  |  |  |  |  |  |
Minimum revenue required in three years subsequent to the acquisition for payment of contingent consideration |  |  |  |  | $ 22,127,000 |  |  |  |  |
Potential undiscounted future payments, low end of range |  |  |  |  | 0 |  |  |  |  |
Potential undiscounted future payments, high end of range |  |  |  |  | 6,710,000 |  |  |  |  |
Cash consideration |  |  |  |  | 16,660,000 | 6,452,000 | 562,000 | 12,083,000 |  |
Contingent purchase price liability |  |  |  |  | 2,140,000 |  |  |  |  |
Aggregate consideration |  |  |  |  | 18,800,000 |  |  |  |  |
Accounts receivable settlement |  |  |  |  |  | 38,000 |  |  |  |
Holdback amount |  |  |  |  |  | 600,000 | 600,000 |  |  |
Interest rate on holdback amount (as a percent) |  |  |  |  |  | 2.00% |  |  |  |
Third party acquisition related costs |  |  |  |  |  |  |  | 168,000 |  |
Purchase price of acquisition of facility |  |  |  |  |  |  |  |  | 2,150,000 | 2,150,000
The purchase price was allocated as follows: |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 478,000 | 544,000 |  | 1,116,000 |  |
Inventories, net |  |  |  |  | 910,000 | 65,000 |  | 758,000 |  |
Other current assets |  |  |  |  | 28,000 |  |  | 195,000 |  |
Property, plant and equipment |  |  |  |  | 63,000 | 49,000 |  | 1,035,000 |  |
Intangible assets |  |  |  |  | 8,200,000 | 4,571,000 |  | 5,434,000 |  |
Goodwill |  |  |  |  | 9,190,000 | 1,261,000 |  | 6,924,000 |  |
Current liabilities |  |  |  |  | (69,000) |  |  |  |  |
Liabilities |  |  |  |  |  |  |  | (1,021,000) |  |
Deferred tax liability |  |  |  |  |  |  |  | (2,358,000) |  |
Total purchase price allocation |  |  |  |  | 18,800,000 | 6,490,000 |  | 12,083,000 |  |
Schedule of pro forma effects of the acquisition on the results of operations |  |  |  |  |  |  |  |  |  |
Total revenues |  | 47,216,000 | 46,498,000 | 40,496,000 |  |  |  |  |  |
Net income |  | $ 8,471,000 | $ 8,102,000 | $ 6,349,000 |  |  |  |  |  |
Net income per common share: |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ 2.52 | $ 2.47 | $ 1.97 |  |  |  |  |  |
Diluted (in dollars per share) |  | $ 2.36 | $ 2.34 | $ 1.91 |  |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph g -Clause 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph g -Clause 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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