XML 34 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Note 11 - Segment Information - Operating Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues [1] $ 25,536 $ 24,865 $ 51,824 $ 50,007
Gross profit 15,476 14,577 31,615 29,668
Reconciling items [2] (11,812) (13,271) (22,591) (23,962)
Earnings before income taxes 3,664 1,306 9,024 5,706
Sterilzation and Disinfection Control [Member]        
Revenues [1] 12,094 11,582 24,204 22,930
Gross profit 8,720 7,972 17,225 15,784
Reconciling items [2]  
Earnings before income taxes  
Instruments [Member]        
Revenues [1] 8,960 8,704 18,504 17,435
Gross profit 5,545 5,354 11,608 10,987
Reconciling items [2]  
Earnings before income taxes  
Cold Chain Monitoring [Member]        
Revenues [1] 3,586 2,950 6,903 6,173
Gross profit 1,126 1,164 2,370 2,628
Reconciling items [2]  
Earnings before income taxes  
Cold Chain Packaging [Member]        
Revenues [1] 896 1,629 2,213 3,469
Gross profit $ 85 87 412 269
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, legal settlement, and other expenses.