XML 64 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Note 10 - Segment Data - Operating Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Revenues [1] $ 26,288 $ 25,142
Gross profit 16,139 15,091
Reconciling items [2] (10,779) (10,691)
Earnings before income taxes 5,360 4,400
Sterilzation and Disinfection Control [Member]    
Revenues [1] 12,110 11,348
Gross profit 8,505 7,812
Reconciling items [2]
Earnings before income taxes
Instruments [Member]    
Revenues [1] 9,544 8,731
Gross profit 6,063 5,633
Reconciling items [2]
Earnings before income taxes
Cold Chain Monitoring [Member]    
Revenues [1] 3,317 3,223
Gross profit 1,244 1,464
Reconciling items [2]
Earnings before income taxes
Cold Chain Packaging [Member]    
Revenues [1] 1,317 1,840
Gross profit 327 182
Reconciling items [2]
Earnings before income taxes
[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.