XML 87 R74.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 14 - Operating Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Biological Indicators [Member]                              
Revenues                         $ 33,649 $ 27,390 $ 22,992
Gross profit                         22,205 17,142 13,187
Selling expenses                         1,734 1,551 1,350
Gross profit after deducting selling expense and impairment of intangible asset                         $ 20,471 $ 15,591 $ 11,837
Reconciling items (1)                         [1] [1]
Earnings before income taxes                        
Instruments [Member]                              
Revenues                         $ 35,692 $ 33,054 $ 26,389
Gross profit                         23,223 20,763 16,904
Selling expenses                         3,848 3,441 3,954
Gross profit after deducting selling expense and impairment of intangible asset                         $ 19,375 $ 17,322 $ 12,950
Reconciling items (1)                         [1] [1]
Earnings before income taxes                        
Continuous Monitoring [Member]                              
Revenues                         $ 10,792 $ 10,886 $ 3,343
Gross profit                         4,154 5,487 1,597
Selling expenses                         1,642 2,184 815
Gross profit after deducting selling expense and impairment of intangible asset                         $ 2,512 $ 3,303 $ 782
Reconciling items (1)                         [1] [1]
Earnings before income taxes                        
Cold Chain [member]                              
Revenues                         $ 4,526
Gross profit                         1,831
Selling expenses                         276
Gross profit after deducting selling expense and impairment of intangible asset                         $ 1,555
Reconciling items (1)                         [1] [1]
Earnings before income taxes                        
Revenues $ 24,812 $ 19,913 $ 21,776 $ 18,158 $ 18,560 $ 17,830 $ 18,540 $ 16,400 $ 15,714 $ 13,116 $ 12,676 $ 11,218 $ 84,659 $ 71,330 $ 52,724
Gross profit $ 14,996 $ 12,209 $ 13,067 $ 11,141 $ 11,512 $ 11,052 $ 11,123 $ 9,705 $ 9,585 $ 7,706 $ 7,600 $ 6,797 51,413 43,392 31,688
Selling expenses                         7,500 7,176 6,119
Gross profit after deducting selling expense and impairment of intangible asset                         43,913 36,216 25,569
Reconciling items (1)                         (28,358) [1] (20,869) [1] (12,466)
Earnings before income taxes                         $ 15,555 $ 15,347 $ 13,103
[1] Reconciling items include general and administrative, research and development, and other expenses.