XML 36 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900

Note 9 - Segment Information (Tables)

9 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended December 31, 2015
		Biological Indicators				Instruments				Continuous Monitoring				Cold Chain				Total
Revenues		$	7,819			$	8,260			$	2,595			$	1,239			$	19,913
Gross profit		$	4,869			$	5,511			$	1,254			$	575			$	12,209
Selling expenses			505				784				132				96				1,517
		$	4,364			$	4,727			$	1,122			$	479				10,692
Reconciling items (1)																			(7,241	)
Earnings before income taxes																		$	3,451

		Three Months Ended December 31, 2014
		Biological Indicators				Instruments				Continuous Monitoring				Cold Chain				Total
Revenues		$	6,964			$	8,216			$	2,650			$	--			$	17,830
Gross profit		$	4,194			$	5,412			$	1,446			$	--			$	11,052
Selling expenses			365				919				488				--				1,772
		$	3,829			$	4,493			$	958			$	--				9,280
Reconciling items (1)																			(5,567	)
Earnings before income taxes																		$	3,713

		Nine Months Ended December 31, 2015
		Biological Indicators				Instruments				Continuous Monitoring				Cold Chain				Total
Revenues		$	23,537			$	25,819			$	7,412			$	3,079			$	59,847
Gross profit		$	15,157			$	16,571			$	3,246			$	1,443			$	36,417
Selling expenses			1,372				2,975				1,098				159				5,604
		$	13,785			$	13,596			$	2,148			$	1,284				30,813
Reconciling items (1)																			(21,043	)
Earnings before income taxes																		$	9,770

		Nine Months Ended December 31, 2014
		Biological Indicators				Instruments				Continuous Monitoring				Cold Chain				Total
Revenues		$	19,822			$	24,966			$	7,982			$	--			$	52,770
Gross profit		$	12,029			$	15,794			$	4,057			$	--			$	31,880
Selling expenses			766				3,093				1,318				--				5,177
		$	11,263			$	12,701			$	2,739			$	--				26,703
Reconciling items (1)																			(15,354	)
Earnings before income taxes																		$	11,349

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		December 31, 2015				March 31, 201 5
Total assets
Biological Indicators		$	54,285			$	36,304
Instruments			50,436				44,401
Continuous Monitoring			25,965				31,558
Cold Chain			18,182				--
Corporate and administrative			6,813				5,057
		$	155,681			$	117,320

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		Three M onths E nded December 31 ,								Nine Months Ended December 31,
		201 5				2014				2015				2014
Net revenues from unaffiliated customers:
United States		$	12,787			$	11,423			$	37,510			$	29,612
Foreign			7,126				6,407				22,337				23,158
		$	19,913			$	17,830			$	59,847			$	52,770

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration