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Segment Reporting
6 Months Ended
Sep. 28, 2013
Segment Reporting [Abstract]  
Segment Information
Note 14: Segment Information
The Company conducts business globally and is managed on a geographic-service type basis consisting of four operating segments which are (i) North America Products, (ii) North America Services, (iii) International Products and (iv) International Services. These operating segments are also the Company's reporting units for purposes of testing goodwill for impairment and its reporting segments for financial reporting purposes. Revenues within our North America segments are primarily attributed to the United States while revenues within our International segments are attributed to countries in Europe, the Pacific Rim and Latin America. For the past several years and through Fiscal 2013, the Company was organized on a geographic-basis with the following three segments: (i) North America, (ii) Europe and (iii) All Other. As a result of this segment change, which became effective on April 1, 2013 on a prospective basis, the Company has restated prior periods to conform to the current year's presentation.
The accounting policies of the operating segments are the same as those of the Company. The Company allocates resources to its operating segments and evaluates the performance of the operating segments based upon operating income.
The financial results for the Company's reporting segments are as follows:
 
North America Products

North America Services

International Products

 International Services

Total

2Q14
 
 
 
 
 
Revenues
$
21,615

$
194,518

$
21,576

$
9,101

$
246,810

Gross profit
9,377

56,220

9,565

1,966

77,128

Operating income
2,874

9,678

924

53

13,529

Depreciation expense
500

878

137

50

1,565

Intangibles amortization

3,103


6

3,109

Capital expenditures
907

1,052

95

33

2,087

Assets (as of September 30)
135,387

618,158

67,293

37,095

857,933

 
 
 
 
 
 
2Q13
 
 
 
 
 
Revenues
24,116

203,418

23,537

9,090

260,161

Gross profit
10,622

56,704

10,364

2,364

80,054

Operating income
3,151

8,659

1,508

666

13,984

Depreciation expense
307

881

124

35

1,347

Intangibles amortization

3,468


6

3,474

Capital expenditures
435

434

180

65

1,114

Assets (as of September 30)
135,072

653,080

70,596

34,233

892,981

 
 
 
 
 
 
2QYTD14
 
 
 
 
 
Revenues
42,651

384,184

48,748

18,124

493,707

Gross profit
18,289

111,407

20,366

4,097

154,159

Operating income
3,978

19,101

2,573

329

25,981

Depreciation expense
827

1,744

276

93

2,940

Intangibles amortization

6,406


12

6,418

Capital expenditures
2,173

1,545

320

52

4,090

Assets (as of September 30)
135,387

618,158

67,293

37,095

857,933

 
 
 
 
 
 
2QYTD13
 
 
 
 
 
Revenues
45,358

397,444

47,648

17,548

507,998

Gross profit
20,311

113,305

21,205

4,507

159,328

Operating income
4,986

16,385

3,435

1,038

25,844

Depreciation expense
607

1,796

242

67

2,712

Intangibles amortization

6,926


12

6,938

Capital expenditures
1,232

1,065

504

101

2,902

Assets (as of September 30)
135,072

653,080

70,596

34,233

892,981