XML 47 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT REPORTING INFORMATION (Tables)
9 Months Ended
Dec. 31, 2016
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 and represents our results from continuing operations for the three and nine months ended December 31, 2016 and 2015 (in thousands).

  
Three Months Ended
December 31,
  
Nine Months Ended
December 31,
 
  
2016
  
2015
  
2016
  
2015
 
Revenues:
            
Medical Market
 
$
8,652
  
$
11,002
  
$
27,130
  
$
28,317
 
Veterinary Market
  
43,198
   
40,896
   
139,219
   
131,084
 
Other (1)
  
922
   
978
   
2,671
   
2,540
 
Total revenues
  
52,772
   
52,876
   
169,020
   
161,941
 
Cost of revenues:
                
Medical Market
  
4,328
   
5,815
   
14,117
   
14,861
 
Veterinary Market
  
19,015
   
17,425
   
61,097
   
56,026
 
Other (1)
  
25
   
34
   
143
   
98
 
Total cost of revenues
  
23,368
   
23,274
   
75,357
   
70,985
 
Gross profit:
                
Medical Market
  
4,324
   
5,187
   
13,013
   
13,456
 
Veterinary Market
  
24,183
   
23,471
   
78,122
   
75,058
 
Other (1)
  
897
   
944
   
2,528
   
2,442
 
Gross profit
 
$
29,404
  
$
29,602
  
$
93,663
  
$
90,956
 
 

(1)
Represents unallocated items, not specifically identified to any particular business segment.