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Note 10 - Segment Data

3 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

10

.

S

egment Information

We have

four

reporting segments: Sterilization and Disinfection Control, Instruments, Cold Chain Monitoring, and Cold Chain Packaging. The following tables set forth our segment information:

		Three Months Ended June 30, 2019
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	12,110			$	9,544			$	3,317			$	1,317			$	26,288
Gross profit		$	8,505			$	6,063			$	1,244			$	327			$	16,139
Reconciling items (2)																			(10,779	)
Earnings before income taxes																		$	5,360

		Three Months Ended June 30, 2018
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	11,348			$	8,731			$	3,223			$	1,840			$	25,142
Gross profit		$	7,812			$	5,633			$	1,464			$	182			$	15,091
Reconciling items (2)																			(10,691	)
Earnings before income taxes																		$	4,400

(1 ) Intersegment revenues are not significant and are eliminated to arrive at consolidated totals.

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

The following table sets forth assets by reporting segment: 

		June 30, 2019				March 31, 2019
Sterilization and Disinfection Control		$	76,258			$	74,230
Instruments			32,456				30,911
Cold Chain Monitoring			30,727				32,179
Cold Chain Packaging			1,542				1,590
Corporate and administrative			18,688				17,857
Total		$	$159,671			$	$156,767

As of

June 30, 2019

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

$5,809,

$1,459

and

$17,800

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

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

		Three Months Ended June 30,
		2019				2018
United States		$	15,191			$	15,548
Foreign			11,097				9,594
Total		$	26,288			$	25,142

No

foreign country exceeds

10%

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

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