XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Segment Information - Operating Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 22,954 $ 24,409 $ 45,627 $ 45,523
Gross profit 13,233 13,724 25,904 25,738
Reconciling items [1] (10,127) (10,512) (21,495) (20,357)
Earnings before income taxes 3,106 3,212 4,409 5,381
Sterilzation and Disinfection Control [Member]        
Revenues 9,985 8,897 20,168 18,364
Gross profit 6,822 5,833 13,542 11,920
Reconciling items [1]
Earnings before income taxes
Instruments [Member]        
Revenues 7,983 8,693 16,586 16,915
Gross profit 4,963 5,326 9,871 10,175
Reconciling items [1]
Earnings before income taxes
Cold Chain Monitoring [Member]        
Revenues 3,151 3,545 6,068 5,862
Gross profit 1,193 1,657 2,087 2,324
Reconciling items [1]
Earnings before income taxes
Cold Chain Packaging [Member]        
Revenues 1,835 3,274 2,805 4,382
Gross profit 255 908 404 1,319
Reconciling items [1]
Earnings before income taxes
[1] Reconciling items include selling, general and administrative, research and development, and other expenses.