XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 - Segment Data (Tables)
3 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended June 30
, 2016
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
  $ 9,467     $ 8,222     $ 2,317     $ 1,108     $ 21,114  
                                         
Gross profit
  $ 6,087     $ 4,849     $ 667     $ 411       12,014  
Reconciling items
(1)
                                    (9,845 )
Earnings before income taxes
                                  $ 2,169  
 
 
Three Months Ended June 30
, 2015
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
  $ 7,236     $ 8,331     $ 2,591     $ --     $ 18,158  
                                         
Gross profit
  $ 4,749     $ 5,355     $ 1,037     $ --       11,141  
Reconciling items
(1)
                                    (7,615 )
Earnings before income taxes
                                  $ 3,526  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
June 30, 2016
 
 
March 31,
201
6
 
Total assets
               
Biological Indicators
  $ 58,744     $ 56,724  
Instruments
    47,610       49,077  
Cold Chain Monitoring
    28,681       27,613  
Cold Chain Packaging
    19,519       19,478  
Corporate and administrative
    7,511       7,856  
    $ 162,065     $ 160,748  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
Three Months Ended
 
 
 
June 30
,
 
 
 
201
6
 
 
201
5
 
Net revenues from unaffiliated customers:
               
United States
  $ 15,511     $ 12,194  
Foreign
    5,603       5,964  
    $ 21,114     $ 18,158