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Segment Information
9 Months Ended
Dec. 31, 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

3Q17
 
 
 
 
 
Revenues
$
16,745

$
166,612

$
19,364

$
7,649

$
210,370

Gross profit
7,848

44,892

8,128

1,575

62,443

Operating income (loss)
(1,041
)
1,765

1,538

500

2,762

Depreciation
425

1,754

224

69

2,472

Intangibles amortization

2,185

113


2,298

Restructuring expense
293

592

224


1,109

Asset impairment loss





Capital expenditures
326

1,250

561

129

2,266

Assets (as of December 31)
45,726

342,164

32,824

15,734

436,448

 
 
 
 
 
 
3Q16
 
 
 
 
 
Revenues
20,130

172,633

21,802

7,916

222,481

Gross profit
9,092

49,607

9,154

1,776

69,629

Operating income (loss)
726

3,895

1,965

490

7,076

Depreciation
367

1,614

162

43

2,186

Intangibles amortization

2,603



2,603

Restructuring expense
99

713

29

26

867

Asset impairment loss





Capital expenditures
1,553

1,810

150

113

3,626

Assets (as of December 31)
72,436

400,202

36,301

19,473

528,412

 
 
 
 
 
 
3QYTD17
 
 
 
 
 
Revenues
56,784

508,129

61,469

21,217

647,599

Gross profit
23,315

131,990

24,659

4,576

184,540

Operating income (loss)
(1,300
)
(3,193
)
2,386

1,051

(1,056
)
Depreciation
1,247

5,060

593

172

7,072

Intangibles amortization

6,708

345


7,053

Restructuring expense
418

2,718

895

20

4,051

Asset impairment loss

536



536

Capital expenditures
1,152

3,666

762

561

6,141

Assets (as of December 31)
45,726

342,164

32,824

15,734

436,448

 
 
 
 
 
 
3QYTD16
 
 
 
 
 
Revenues
65,294

540,114

61,418

21,707

688,533

Gross profit
28,874

151,737

24,992

5,083

210,686

Operating income (loss)
(21,198
)
(108,696
)
(2,813
)
(5,926
)
(138,633
)
Depreciation
1,079

4,568

493

134

6,274

Intangibles amortization

7,820



7,820

Restructuring expense
119

1,507

540

130

2,296

Asset impairment loss
25,211

119,547

5,348

7,166

157,272

Capital expenditures
3,794

3,437

671

222

8,124

Assets (as of December 31)
72,436

400,202

36,301

19,473

528,412