XML 45 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING INFORMATION (Tables)
6 Months Ended
Sep. 30, 2013
SEGMENT REPORTING INFORMATION [Abstract]  
Revenues, cost of revenues and gross profit, by Segment
The table below summarizes revenues, cost of revenues and gross profit from our two operating segments and from certain unallocated items for the three and six months ended September 30, 2013 and 2012 (in thousands):

 
 
Three Months Ended
  
Six Months Ended
 
 
 
September 30,
  
September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Revenues:
 
  
  
  
 
Medical Market(1)
 
$
7,177
  
$
7,941
  
$
13,215
  
$
16,390
 
Veterinary Market(1)
  
37,915
   
35,186
   
74,286
   
67,777
 
Other(1)(2)
  
759
   
1,131
   
1,519
   
2,105
 
Total revenues
  
45,851
   
44,258
   
89,020
   
86,272
 
Cost of revenues:
                
Medical Market(1)
  
3,999
   
3,658
   
7,293
   
7,401
 
Veterinary Market(1)
  
19,961
   
17,442
   
38,909
   
32,822
 
Other(1)(2)
  
19
   
35
   
54
   
77
 
Total cost of revenues
  
23,979
   
21,135
   
46,256
   
40,300
 
Gross profit:
                
Medical Market(1)
  
3,178
   
4,283
   
5,922
   
8,989
 
Veterinary Market(1)
  
17,954
   
17,744
   
35,377
   
34,955
 
Other(1)(2)
  
740
   
1,096
   
1,465
   
2,028
 
Gross profit
 
$
21,872
  
$
23,123
  
$
42,764
  
$
45,972
 

(1)Includes certain prior period amounts by operating segment and unallocated items that were reclassified to conform to the current period presentation.
(2)Represents unallocated items, not specifically identified to any particular business segment.