XML 44 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Goodwill [Table Text Block]
   
Sterilization
and
Disinfection
Control
   
Instruments
   
Cold Chain
Monitoring
   
Cold Chain
Packaging
   
Total
 
March 31, 2017
  $
24,019
    $
18,235
    $
15,404
    $
14,498
    $
72,156
 
Effect of foreign currency translation
   
536
     
--
     
--
     
722
     
1,258
 
Acquisitions
   
5,948
     
--
     
--
     
--
     
5,948
 
Impairment
   
--
     
--
     
--
     
(13,819
)    
(13,819
)
March 31, 2018
   
30,503
     
18,235
     
15,404
     
1,401
     
65,543
 
Effect of foreign currency translation
   
(723
)    
--
     
--
     
(67
)    
(790
)
Acquisitions
   
--
     
--
     
2,699
     
--
     
2,699
 
Impairment
   
--
     
--
     
--
     
(1,075
)    
(1,075
)
March 31, 2019
  $
29,780
    $
18,235
    $
18,103
    $
259
    $
66,377
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
March 31, 2019
 
   
Carrying Amount
   
Accumulated
Amortization
   
Net
   
Useful Life
(Years)
 
Intellectual property
  $
7,690
    $
(5,301
)   $
2,389
   
10
-
16
 
Trade names
   
3,739
     
(2,542
)    
1,197
   
3
-
10
 
Customer relationships
   
61,198
     
(31,584
)    
29,614
   
7
-
10
 
Non-compete agreements
   
1,581
     
(1,562
)    
19
   
3
-
10
 
Total
  $
74,208
    $
(40,989
)   $
33,219
   
 
 
 
 
   
March 31, 2018
 
   
Carrying Amount
   
Accumulated
Amortization
   
Net
   
Useful Life
(Years)
 
Intellectual property
  $
7,210
    $
(4,554
)   $
2,656
   
10
-
16
 
Trade names
   
3,675
     
(2,154
)    
1,521
   
3
-
10
 
Customer relationships
   
64,363
     
(26,128
)    
38,235
   
7
-
10
 
Non-compete agreements
   
1,865
     
(1,427
)    
438
   
3
-
10
 
Total
  $
77,113
    $
(34,263
)   $
42,850
   
 
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2020
  $
6,500
 
2021
   
5,455
 
2022
   
5,090
 
2023
   
4,862
 
2024
   
4,346