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Note 11 - Segment Information | 6 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 11 . S egment Information As of September 30, 2019, we had 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 September 30, 2019 |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues (1) |  | $ | 12,094 |  |  | $ | 8,960 |  |  | $ | 3,586 |  |  | $ | 896 |  |  | $ | 25,536 |
Gross profit |  | $ | 8,720 |  |  | $ | 5,545 |  |  | $ | 1,126 |  |  | $ | 85 |  |  | $ | 15,476 |
Reconciling items (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,812 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,664 |
|  | Three Months Ended September 30, 2018 |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues (1) |  | $ | 11,582 |  |  | $ | 8,704 |  |  | $ | 2,950 |  |  | $ | 1,629 |  |  | $ | 24,865 |
Gross profit |  | $ | 7,972 |  |  | $ | 5,354 |  |  | $ | 1,164 |  |  | $ | 87 |  |  | $ | 14,577 |
Reconciling items (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,271 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,306 |
|  | Six Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues (1) |  | $ | 24,204 |  |  | $ | 18,504 |  |  | $ | 6,903 |  |  | $ | 2,213 |  |  | $ | 51,824 |
Gross profit |  | $ | 17,225 |  |  | $ | 11,608 |  |  | $ | 2,370 |  |  | $ | 412 |  |  | $ | 31,615 |
Reconciling items (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,591 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,024 |
|  | Six Months Ended September 30, 2018 |
|  | Sterilization and Disinfection Control |  |  | Instruments |  |  | Cold Chain Monitoring |  |  | Cold Chain Packaging |  |  | Total |
Revenues (1) |  | $ | 22,930 |  |  | $ | 17,435 |  |  | $ | 6,173 |  |  | $ | 3,469 |  |  | $ | 50,007 |
Gross profit |  | $ | 15,784 |  |  | $ | 10,987 |  |  | $ | 2,628 |  |  | $ | 269 |  |  | $ | 29,668 |
Reconciling items (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23,962 | )
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,706 |
| ( 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, legal settlement, and other expenses.
The following table sets forth assets by reporting segment:
|  | September 30, 2019 |  |  | March 31, 2019 |
Sterilization and Disinfection Control |  | $ | 73,242 |  |  | $ | 74,230 |
Instruments |  |  | 32,142 |  |  |  | 30,911 |
Cold Chain Monitoring |  |  | 30,510 |  |  |  | 32,179 |
Cold Chain Packaging |  |  | 1,133 |  |  |  | 1,590 |
Corporate and administrative |  |  | 255,438 |  |  |  | 17,857 |
Total |  | $ | 392,465 |  |  | $ | 156,767 |
As of September 30, 2019 , all long-lived assets are located in the United States except for $5,395, $1,399 and $16,738 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 September 30, |  |  | Six Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2,019 |  |  | 2,018 |
United States |  | $ | 15,006 |  |  | $ | 16,617 |  |  | $ | 30,197 |  |  | $ | 32,165 |
Foreign |  |  | 10,530 |  |  |  | 8,248 |  |  |  | 21,627 |  |  |  | 17,842 |
Total |  | $ | 25,536 |  |  | $ | 24,865 |  |  | $ | 51,824 |  |  | $ | 50,007 |
No foreign country exceeds 10% of total revenues.

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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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