XML 50 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 2 - Acquisitions (Tables)

6 Months Ended

Sep. 30, 2015

Notes Tables

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

Cash consideration		$	8,748
Holdback payment liability			637
Contingent consideration liability			9,541
Aggregate consideration		$	18,926
Accounts receivable, net		$	925
Inventories, net			310
Property, plant and equipment, net			530
Intangibles, net			5,869
Goodwill			12,529
Accounts payable			(470	)
Accrued liabilities			(767	)
Total purchase price allocation		$	18,926

Cash consideration		$	10,322
Holdback payment liability			1,000
Aggregate consideration		$	11,322
Cash		$	20
Accounts receivable, net			285
Inventories, net			85
Property, plant and equipment, net			229
Intangibles, net			4,454
Goodwill			7,962
Accrued liabilities			(100	)
Unearned revenues			(1,613	)
Total purchase price allocation		$	11,322

Business Acquisition, Pro Forma Information [Table Text Block]

		Three Months E nded September 30 ,								Six Months E nded September 30 ,
		201 5				201 4				201 5				201 4
Revenues		$	21,858			$	19,302			$	41,774			$	36,465
Net income			1,765				3,150				4,360				5,122
Net Income per common share:
Basic		$	0.49			$	0.90			$	1.22			$	1.46
Diluted			0.47				0.87				1.17				1.40

		Three Months E nded September 30 ,								Six Months E nded September 30 ,
		201 5				201 4				201 5				201 4
Revenues		$	22,124			$	19,620			$	41,328			$	37,100
Net income			1,826				3,210				4,352				5,241
Net Income per common share:
Basic		$	0.51			$	0.91			$	1.21			$	1.50
Diluted			0.49				0.88				1.17				1.44

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (h)(2)-(3)



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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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- References

No definition available.

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