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Note 10 - Segment Information

3 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

10

-

Segment Information

We have

four

reporting segments: Biological Indicators, Instruments, Cold Chain Monitoring and Cold Chain Packaging. The following tables set forth our segment information (in thousands):

		Three Months Ended June 30, 2017
		Biological Indicators				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues		$	10,183			$	8,603			$	2,917			$	970			$	22,673
Gross profit		$	6,720			$	4,908			$	894			$	149				12,671
Reconciling items (1)																			(11,368	)
Earnings before income taxes																		$	1,303

		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

(1 ) Reconciling items include selling, general and administrative, research and development, and other expenses

		June 30, 2017				March 31, 201 7
Total assets
Biological Indicators		$	69,430			$	67,233
Instruments			36,449				40,805
Cold Chain Monitoring			33,961				35,789
Cold Chain Packaging			21,088				20,313
Corporate and administrative			8,055				7,593
		$	168,983			$	171,733

All long-lived assets are located in the United States except for

$6,712,000

and

$21,214,000

which are associated with our French and Canadian subsidiaries, respectively.

Revenues from external customers are attributed to individual countries based upon locations to which the product is shipped or exported, as follows (in thousands):

		Three Months Ended
		June 30 ,
		201 7				201 6
Net revenues from unaffiliated customers:
United States		$	13,011			$	15,511
Foreign			9,662				5,603
		$	22,673			$	21,114

No

foreign country exceeds

ten

percent of total revenues.

X

- References

No definition available.

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X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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