Segment Reporting

12 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

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
FY17
Revenues	$	73,728		$	672,036		$	81,214		$	28,753		$	855,731
Gross profit	31,193			173,128			32,460			6,179			242,960
Operating income (loss)	354			(3,904		)	895			1,336			(1,319		)
Depreciation	1,690			6,696			746			250			9,382
Intangibles amortization	—			8,885			454			—			9,339
Restructuring expense	829			2,881			925			18			4,653
Asset impairment loss	—			536			—			—			536
Capital expenditures	1,398			3,864			1,202			703			7,167
Assets	43,003			333,052			35,967			15,095			427,117
FY16
Revenues	$	84,654		$	715,839		$	81,882		$	30,280		$	912,655
Gross profit	35,643			194,401			33,350			6,943			270,337
Operating income (loss)	(34,654		)	(143,967		)	(3,781		)	(5,423		)	(187,825		)
Depreciation	1,458			6,241			686			177			8,562
Intangibles amortization	—			10,273			38			—			10,311
Restructuring expense	932			5,058			2,959			247			9,196
Asset impairment loss	36,901			142,771			5,348			7,166			192,186
Capital expenditures	5,188			3,976			988			325			10,477
Assets	56,412			358,996			42,045			18,341			475,794
FY15
Revenues	$	85,205		$	785,681		$	91,614		$	29,944		$	992,444
Gross profit	36,082			220,469			37,662			8,056			302,269
Operating income (loss)	4,564			22,195			(277		)	2,092			28,574
Depreciation	2,186			3,958			668			166			6,978
Intangibles amortization	—			10,546			—			3			10,549
Restructuring expense	215			3,898			2,260			481			6,854
Asset impairment loss	—			—			—			—			—
Capital expenditures	1,929			5,716			799			71			8,515
Assets	101,299			513,941			48,156			22,863			686,259

The Company generated revenues of $107,440, $90,584 and $127,826 with the United States Federal Government during Fiscal 2017, Fiscal 2016 and Fiscal 2015, respectively, all of which is included within the Company's North America Services reportable segment.