XML 64 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2

Segment Information (Tables)

12 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Contributions of Profitability Information For Reportable Segments

		Year ended March 31,
		2014												2015												2016
		Net sales				Intersegment Sales				Income (loss) before income tax				Net sales				Intersegment Sales				Income (loss) before income tax				Net sales				Intersegment Sales				Income (loss) before income tax
Segment:
Injection molded plastic parts		$	19,918			$	580			$	(4,517	)		$	20,206			$	(434	)		$	(341	)		$	20,181			$	(356	)		$	(2,671	)
Electronic products			21,684				90				(1,938	)			18,409				(105	)			(1,912	)			24,847				(104	)			(2,105	)
Metallic parts (Discontinued in fiscal 2015)			—				—				(411	)			1				—				(348	)			—				—				—
Segment total		$	41,602			$	670			$	(6,866	)			38,616			$	(539	)		$	(2,601	)		$	45,028			$	(460	)		$	(4,776	)
Reconciliation to consolidated totals:
Sales eliminations			(670	)			(670	)			—				(539	)			539				—				(460	)			460				—
Consolidated totals:
Net sales		$	40,932			$	—							$	38,077			$	—								44,568			$	—
Loss before income taxes										$	(6,866	)										$	(2,601	)										$	(4,776	)

Schedule of Segment Interest Income and Expense

		Year ended March 31,
		2014								2015								2016
		Interest income				Interest expenses				Interest income				Interest expenses				Interest income				Interest expenses
Segment:
Injection molded plastic parts		$	495			$	—			$	509			$	—			$	364			$	—
Electronic products			101				—				26				—				8				—
Metallic parts (Discontinued in fiscal 2015)			—				—				—				—				—				—
Consolidated total		$	596			$	—			$	535			$	—			$	372			$	—

Schedule of Segment Asset Information

		Year ended March 31,
		2014												2015												2016
		Identifiable assets				Capital expenditure				Depreciation and amortization				Identifiable assets				Capital expenditure				Depreciation and amortization				Identifiable assets				Capital expenditure				Depreciation and amortization
Segment:
Injection molded plastic parts		$	74,328			$	200			$	3,181			$	73,829			$	550			$	2,384			$	67,528			$	424			$	1,969
Electronic products			25,911				648				399				22,610				340				415				20,043				167				404
Metallic parts (Discontinued in fiscal 2015)			397				5				41				—				—				25				—				—				—
Consolidated Totals		$	100,636			$	853			$	3,621			$	96,439			$	890			$	2,824			$	87,571			$	591			$	2,373

Schedule of Net Sales by Geographical Area

		Year ended March 31,
		2014				2015				2016
Net sales
United States of America		$	11,081			$	9,910			$	8,116
PRC			15,862				16,119				18,785
United Kingdom			1,721				1,023				1,007
Hong Kong			3,550				5,505				7,672
Europe			6,197				3,501				6,403
Others			2,521				2,018				2,585
Net sales from continuing operations		$	40,932			$	38,076			$	44,568
Net sales from discontinued operations			—				1				—
Total net sales		$	40,932			$	38,077			$	44,568

Schedule of Segment Indentifiable Assets by Geographical Area

		March 31,
		2015				2016
Hong Kong and Macao		$	29,444			$	32,528
PRC			66,995				55,043
Total identifiable assets			96,439				87,571
Goodwill			—				—
Total assets		$	96,439			$	87,571

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration