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Note 4 - Significant Transactions (Tables)

12 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	Note		Fair Value at October 31, 2019
Cash and cash equivalents			$	4,654
Accounts receivable, net	(a)			6,663
Inventories, net	(b)			16,274
Prepaid income taxes				477
Prepaid expenses and other				13,649
Property, plant and equipment, net				645
Other assets				1,469
Deferred taxes				10,340
Intangible assets:
Customer relationships	(c)			89,705
Trade name	(c)			2,321
Non-compete agreements	(c)			156
Acquired technology	(c)			7,720
Goodwill	(d)			77,162
Total Assets acquired			$	231,235
Accounts payable				599
Accrued salaries and payroll taxes				10,735
Other short-term liabilities				157
Unearned revenues				2,089
Other accrued expenses				5,068
Deferred taxes				25,421
Other long-term liabilities				965
Total liabilities assumed			$	45,034
Total closing amount, net of cash acquired			$	181,547

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended March 31,
		2020				2019
Pro forma total revenues (1)		$	149,578			$	134,843
Pro forma net income (loss) (2)			7,636				(7,269	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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