XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 15 - Segment Data (Tables)
12 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Year Ended March
31, 201
7
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
  $
38,635
    $
34,405
    $
12,584
    $
8,041
    $
93,665
 
                                         
Gross profit
  $
25,566
    $
21,172
    $
4,533
    $
1,968
     
53,239
 
Reconciling items
(1)
   
 
     
 
     
 
     
 
     
(38,943
)
Earnings before income taxes
   
 
     
 
     
 
     
 
    $
14,296
 
 
 
Year Ended March
31, 201
6
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
  $
33,649
    $
35,692
    $
11,566
    $
3,752
    $
84,659
 
                                         
Gross profit
  $
22,205
    $
23,223
    $
4,201
    $
1,784
     
51,413
 
Reconciling items
(1)
   
 
     
 
     
 
     
 
     
(35,858
)
Earnings before income taxes
   
 
     
 
     
 
     
 
    $
15,555
 
 
 
Year Ended March 31, 2015
 
 
 
Biological Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
  $
27,390
    $
33,054
    $
10,886
    $
--
    $
71,330
 
                                         
Gross profit
  $
17,142
    $
20,763
    $
5,487
    $
--
    $
43,392
 
Reconciling items
(1)
   
 
     
 
     
 
     
 
     
(28,045
)
Earnings before income taxes
   
 
     
 
     
 
     
 
    $
15,347
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
Year Ended March 31,
 
 
 
201
7
 
 
201
6
 
 
201
5
 
Revenues from unaffiliated customers
                       
United States
  $
52,989
    $
53,094
    $
45,798
 
Foreign
   
40,676
     
31,565
     
25,532
 
    $
93,665
    $
84,659
    $
71,330
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
March 31,
 
 
 
2017
 
 
2016
 
Total assets
               
Biological Indicators
  $
67,233
    $
56,724
 
Instruments
   
40,805
     
49,077
 
Cold Chain Monitoring
   
35,789
     
27,613
 
Cold Chain Packaging
   
20,313
     
19,478
 
Corporate and administrative
   
7,593
     
7,856
 
    $
171,733
    $
160,748