XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2017
USD ($)
Segment
Jun. 30, 2016
USD ($)
Mar. 31, 2017
USD ($)
SEGMENT REPORTING [Abstract]      
Number of business segments | Segment 2    
Segment Reporting Information [Line Items]      
Sales of product and services $ 357,080 $ 290,181  
Financing revenue 9,071 6,987  
Fee and other income 1,006 1,335  
Net sales 367,157 298,503  
Cost of sales, product and services 288,433 229,847  
Direct lease costs 1,131 992  
Cost of sales 289,564 230,839  
Selling, general, and administrative expenses 54,664 48,054  
Depreciation and amortization 2,063 1,775  
Interest and financing costs 359 349  
Operating expenses 57,086 50,178  
Operating income 20,507 17,486  
Selected Financial Data - Statement of Cash Flow [Abstract]      
Depreciation and amortization 3,225 2,775  
Purchases of property, equipment and operating lease equipment 1,871 890  
Selected Financial Data - Balance Sheet [Abstract]      
Total assets 755,184 639,099 $ 741,720
Operating Segments [Member] | Technology [Member]      
Segment Reporting Information [Line Items]      
Sales of product and services 357,080 290,181  
Financing revenue 0 0  
Fee and other income 986 1,276  
Net sales 358,066 291,457  
Cost of sales, product and services 288,433 229,847  
Direct lease costs 0 0  
Cost of sales 288,433 229,847  
Selling, general, and administrative expenses 51,501 45,213  
Depreciation and amortization 2,062 1,771  
Interest and financing costs 0 0  
Operating expenses 53,563 46,984  
Operating income 16,070 14,626  
Selected Financial Data - Statement of Cash Flow [Abstract]      
Depreciation and amortization 2,095 1,788  
Purchases of property, equipment and operating lease equipment 1,091 652  
Selected Financial Data - Balance Sheet [Abstract]      
Total assets 577,398 450,992  
Operating Segments [Member] | Financing [Member]      
Segment Reporting Information [Line Items]      
Sales of product and services 0 0  
Financing revenue 9,071 6,987  
Fee and other income 20 59  
Net sales 9,091 7,046  
Cost of sales, product and services 0 0  
Direct lease costs 1,131 992  
Cost of sales 1,131 992  
Selling, general, and administrative expenses 3,163 2,841  
Depreciation and amortization 1 4  
Interest and financing costs 359 349  
Operating expenses 3,523 3,194  
Operating income 4,437 2,860  
Selected Financial Data - Statement of Cash Flow [Abstract]      
Depreciation and amortization 1,130 987  
Purchases of property, equipment and operating lease equipment 780 238  
Selected Financial Data - Balance Sheet [Abstract]      
Total assets $ 177,786 $ 188,107