XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9 - Segment Information (Details) - Operating Segment Information (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]        
Revenues $ 17,830us-gaap_SalesRevenueNet $ 13,116us-gaap_SalesRevenueNet $ 52,770us-gaap_SalesRevenueNet $ 37,010us-gaap_SalesRevenueNet
Gross profit 11,052us-gaap_GrossProfit 7,706us-gaap_GrossProfit 31,880us-gaap_GrossProfit 22,103us-gaap_GrossProfit
Selling expenses 1,772us-gaap_SellingExpense 1,595us-gaap_SellingExpense 5,177us-gaap_SellingExpense 4,097us-gaap_SellingExpense
Gross profit after deducting selling expense and impairment of intangible asset 9,280mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset 6,111mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset 26,703mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset 18,006mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
Reconciling items (5,567)mlab_GeneralAndAdministrativeResearchAndDevelopmentOtherExpense [1] (3,384)mlab_GeneralAndAdministrativeResearchAndDevelopmentOtherExpense [1] (15,354)mlab_GeneralAndAdministrativeResearchAndDevelopmentOtherExpense [1] (9,326)mlab_GeneralAndAdministrativeResearchAndDevelopmentOtherExpense [1]
Earnings before income taxes 3,713us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,727us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 11,349us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,680us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Biological Indicators [Member]        
Segment Reporting Information [Line Items]        
Revenues 6,964us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
5,317us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
19,822us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
16,181us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
Gross profit 4,194us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
2,976us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
12,029us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
9,019us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
Selling expenses 365us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
404us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
766us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
1,350us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
Gross profit after deducting selling expense and impairment of intangible asset 3,829mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
2,572mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
11,263mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
7,669mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_BiologicalIndicatorsMember
Instruments [Member]        
Segment Reporting Information [Line Items]        
Revenues 8,216us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
6,438us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
24,966us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
19,468us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
Gross profit 5,412us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
4,137us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
15,794us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
12,491us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
Selling expenses 919us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
1,047us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
3,093us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
2,603us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
Gross profit after deducting selling expense and impairment of intangible asset 4,493mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
3,090mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
12,701mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
9,888mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_InstrumentsMember
Continuous Monitoring [Member]        
Segment Reporting Information [Line Items]        
Revenues 2,650us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
1,361us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
7,982us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
1,361us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
Gross profit 1,446us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
593us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
4,057us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
593us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
Selling expenses 488us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
144us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
1,318us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
144us-gaap_SellingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
Gross profit after deducting selling expense and impairment of intangible asset $ 958mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
$ 449mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
$ 2,739mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
$ 449mlab_GrossProfitAfterDeductingSellingExpenseAndImpairmentOfIntangibleAsset
/ us-gaap_StatementBusinessSegmentsAxis
= mlab_ContinuousMonitoringMember
[1] Reconciling items include general and administrative, research and development, and other expenses.