XML 60 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Mar. 31, 2017
USD ($)
SEGMENT REPORTING [Abstract]          
Number of business segments | Segment     2    
Segment Reporting Information [Line Items]          
Sales of product and services $ 330,953 $ 317,391 $ 1,045,792 $ 968,799  
Financing revenue 9,592 8,190 30,698 23,899  
Fee and other income 2,024 1,076 4,081 3,924  
Net sales 342,569 326,657 1,080,571 996,622  
Cost of sales, product and services 264,487 251,729 834,873 769,780  
Direct lease costs 1,394 1,142 3,846 3,459  
Cost of sales 265,881 252,871 838,719 773,239  
Selling, general, and administrative expenses 57,134 50,160 168,138 149,821  
Depreciation and amortization 2,894 1,910 7,086 5,408  
Interest and financing costs 270 409 903 1,158  
Operating expenses 60,298 52,479 176,127 156,387  
Operating income 16,390 21,307 65,725 66,996  
Selected Financial Data - Statement of Cash Flow [Abstract]          
Depreciation and amortization 4,579 2,926 11,324 8,758  
Purchases of property, equipment and operating lease equipment 2,862 4,131 6,298 7,300  
Selected Financial Data - Balance Sheet [Abstract]          
Total assets 764,653 736,678 764,653 736,678 $ 741,720
Operating Segments [Member] | Technology [Member]          
Segment Reporting Information [Line Items]          
Sales of product and services 330,953 317,391 1,045,792 968,799  
Financing revenue 0 0 0 0  
Fee and other income 1,678 915 3,707 3,679  
Net sales 332,631 318,306 1,049,499 972,478  
Cost of sales, product and services 264,487 251,729 834,873 769,780  
Direct lease costs 0 0 0 0  
Cost of sales 264,487 251,729 834,873 769,780  
Selling, general, and administrative expenses 53,836 47,780 158,838 141,295  
Depreciation and amortization 2,893 1,908 7,084 5,400  
Interest and financing costs 0 0 0 0  
Operating expenses 56,729 49,688 165,922 146,695  
Operating income 11,415 16,889 48,704 56,003  
Selected Financial Data - Statement of Cash Flow [Abstract]          
Depreciation and amortization 3,157 1,941 7,413 5,494  
Purchases of property, equipment and operating lease equipment 2,018 849 4,064 2,413  
Selected Financial Data - Balance Sheet [Abstract]          
Total assets 595,584 546,728 595,584 546,728  
Operating Segments [Member] | Financing [Member]          
Segment Reporting Information [Line Items]          
Sales of product and services 0 0 0 0  
Financing revenue 9,592 8,190 30,698 23,899  
Fee and other income 346 161 374 245  
Net sales 9,938 8,351 31,072 24,144  
Cost of sales, product and services 0 0 0 0  
Direct lease costs 1,394 1,142 3,846 3,459  
Cost of sales 1,394 1,142 3,846 3,459  
Selling, general, and administrative expenses 3,298 2,380 9,300 8,526  
Depreciation and amortization 1 2 2 8  
Interest and financing costs 270 409 903 1,158  
Operating expenses 3,569 2,791 10,205 9,692  
Operating income 4,975 4,418 17,021 10,993  
Selected Financial Data - Statement of Cash Flow [Abstract]          
Depreciation and amortization 1,422 985 3,911 3,264  
Purchases of property, equipment and operating lease equipment 844 3,282 2,234 4,887  
Selected Financial Data - Balance Sheet [Abstract]          
Total assets $ 169,069 $ 189,950 $ 169,069 $ 189,950