XML 27 R25.htm IDEA: XBRL DOCUMENT

Note 2 - Acquisitions and Dispositions (Tables)

12 Months Ended

Mar. 31, 2014

Amega Scientific Corporation [Member]

Note 2 - Acquisitions and Dispositions (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash consideration		$	11,268
Holdback payment liability			1,000
Contingent consideration liability			500
Aggregate consideration		$	12,768

The purchase price was allocated as follows:
Accounts receivable, net		$	663
Inventories, net			410
Prepaid expenses and other			11
Property, plant and equipment, net			115
Intangibles, net			5,838
Goodwill			6,827
Accrued salaries and payroll taxes			(53	)
Unearned revenues			(1,043	)
Total purchase price allocation		$	12,768

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended March 31,
		2014				2013
Revenues		$	56,451			$	50,372
Net income			10,002				9,508
Net income per common share:
Basic		$	2.90			$	2.83
Diluted			2.77				2.65

TempSys Inc [Member]

Note 2 - Acquisitions and Dispositions (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The purchase price was allocated as follows:
Cash		$	57
Accounts receivable, net			838
Inventories, net			447
Prepaid expenses and other			21
Property, plant and equipment, net			25
Deferred income taxes			585
Intangibles, net			6,135
Goodwill			6,820
Accounts payable			(255	)
Accrued salaries and payroll taxes			(2,134	)
Unearned revenues			(485	)
Other accrued expenses			(135	)
Deferred income taxes			(2,093	)
Total purchase price allocation		$	9,826

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended March 31,
		2014				2013
Revenues		$	55,129			$	49,705
Net income			9,132				8,100
Net income per common share:
Basic		$	2.65			$	2.41
Diluted			2.53				2.25

Bios International Corporation [Member]

Note 2 - Acquisitions and Dispositions (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash consideration		$	16,660
Contingent purchase price liability			2,140
Aggregate consideration		$	18,800

The purchase price was allocated as follows:
Accounts receivable, net		$	478
Inventories, net			910
Other current assets			28
Property, plant and equipment			63
Intangible assets			8,200
Goodwill			9,190
Current liabilities			(69	)
Total purchase price allocation		$	18,800

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended March 31,
		2013				2012
Revenues		$	47,216			$	46,498
Net income			8,471				8,102
Net income per common share:
Basic		$	2.52			$	2.47
Diluted			2.36				2.34