XML 48 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Acquisitions and Dispositions (Details) - Purchase Price Allocation - TempSys (USD $)
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Nov. 06, 2013
TempSys Inc [Member]
Note 2 - Acquisitions and Dispositions (Details) - Purchase Price Allocation - TempSys [Line Items]        
Cash       $ 57,000
Accounts receivable, net       838,000
Inventories, net       447,000
Prepaid expenses and other       21,000
Property, plant and equipment, net       25,000
Deferred income taxes       585,000
Intangibles, net       6,135,000
Goodwill 37,866,000 23,640,000 14,450,000 6,820,000
Accounts payable       (255,000)
Accrued salaries and payroll taxes       (2,134,000)
Unearned revenues       (485,000)
Other accrued expenses       (135,000)
Deferred income taxes       (2,093,000)
Total purchase price allocation       $ 9,826,000