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Note 15 - Segment Data | 12 Months Ended
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Mar. 31, 2018
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 1 5 . Segment Data We have four operating segments: Sterilization and Disinfection Control (formerly named Biological Indicators), Instruments, Cold Chain Monitoring and Cold Chain Packaging. The following tables set forth our segment information (in thousands):
|  | Year Ended March 31, 201 8 |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues |  | $ | 43,260 |  |  | $ | 34,104 |  |  | $ | 12,978 |  |  | $ | 5,837 |  |  | $ | 96,179 |
Gross profit |  | $ | 29,333 |  |  | $ | 20,395 |  |  | $ | 3,854 |  |  | $ | 1,037 |  |  |  | 54,619 |
Reconciling items (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (54,318 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 301 |
|  | Year Ended March 31, 201 7 |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues |  | $ | 38,635 |  |  | $ | 34,405 |  |  | $ | 12,584 |  |  | $ | 8,041 |  |  | $ | 93,665 |
Gross profit |  | $ | 25,674 |  |  | $ | 21,037 |  |  | $ | 4,557 |  |  | $ | 1,971 |  |  |  | 53,239 |
Reconciling items (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38,943 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 14,296 |
|  | Year Ended March 31, 201 6 |
|  | Sterilization and Disinfection Control |  |  | 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 |
( 1 ) Reconciling items include selling, general and administrative, research and development, impairment of goodwill and other expenses. Revenues from external customers are attributed to individual countries based upon locations to which the product is shipped or exported, as follows (in thousands):
|  | Year E nded March 31, |
|  | 201 8 |  |  | 201 7 |  |  | 201 6 |
Revenues from unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 56,998 |  |  | $ | 52,989 |  |  | $ | 53,094 |
Foreign |  |  | 39,181 |  |  |  | 40,676 |  |  |  | 31,565 |
|  | $ | 96,179 |  |  | $ | 93,665 |  |  | $ | 84,659 |
No foreign country exceeds ten percent of total revenues.
|  | March 31, |
|  | 201 8 |  |  | 201 7 |
Total assets |  |  |  |  |  |  |  |
Sterilization and Disinfection Control |  | $ | 83,452 |  |  | $ | 67,233 |
Instruments |  |  | 33,479 |  |  |  | 40,805 |
Cold Chain Monitoring |  |  | 30,796 |  |  |  | 35,789 |
Cold Chain Packaging |  |  | 7,091 |  |  |  | 20,313 |
Corporate and administrative |  |  | 9,283 |  |  |  | 7,593 |
|  | $ | 164,101 |  |  | $ | 171,733 |
All long-lived assets are located in the United States except for $6,765,000, $7,079,000 and $17,068,000 which are associated with our French, Canadian and German subsidiaries, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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