XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
6 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
Segment Information
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.
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

2Q17
 
 
 
 
 
Revenues
$
20,954

$
169,782

$
21,309

$
6,704

$
218,749

Gross profit
6,533

37,955

8,517

1,439

54,444

Operating income (loss)
(1,153
)
(6,106
)
469

252

(6,538
)
Depreciation
417

1,691

187

60

2,355

Intangibles amortization

2,189

115


2,304

Restructuring expense
125

2,126

671

20

2,942

Asset impairment loss

536



536

Capital expenditures
(449
)
1,728

107

417

1,803

Assets (as of September 30)
46,822

354,641

36,033

17,006

454,502

 
 
 
 
 
 
2Q16
 
 
 
 
 
Revenues
24,339

185,463

19,945

7,091

236,838

Gross profit
10,903

51,014

7,893

1,596

71,406

Operating income (loss)
(22,912
)
(114,945
)
(5,097
)
(6,907
)
(149,861
)
Depreciation
358

1,512

171

45

2,086

Intangibles amortization

2,604



2,604

Restructuring expense
8

414

437

67

926

Asset impairment loss
25,211

119,547

5,348

7,166

157,272

Capital expenditures
1,841

250

409

81

2,581

Assets (as of September 30)
77,981

411,527

38,277

15,887

543,672

 
 
 
 
 
 
2QYTD17
 
 
 
 
 
Revenues
40,039

341,517

42,105

13,568

437,229

Gross profit
15,467

87,098

16,531

3,001

122,097

Operating income (loss)
(259
)
(4,959
)
849

551

(3,818
)
Depreciation
822

3,306

369

103

4,600

Intangibles amortization

4,523

232


4,755

Restructuring expense
125

2,126

671

20

2,942

Asset impairment loss

536



536

Capital expenditures
826

2,416

201

432

3,875

Assets (as of September 30)
46,822

354,641

36,033

17,006

454,502

 
 
 
 
 
 
2QYTD16
 
 
 
 
 
Revenues
45,164

367,481

39,616

13,791

466,052

Gross profit
19,782

102,130

15,838

3,307

141,057

Operating income (loss)
(21,924
)
(112,591
)
(4,778
)
(6,416
)
(145,709
)
Depreciation
712

2,954

331

91

4,088

Intangibles amortization

5,217



5,217

Restructuring expense
20

794

511

104

1,429

Asset impairment loss
25,211

119,547

5,348

7,166

157,272

Capital expenditures
2,241

1,627

521

109

4,498

Assets (as of September 30)
77,981

411,527

38,277

15,887

543,672