Annual report pursuant to Section 13 and 15(d)

Geographic Information

v2.4.0.8
Geographic Information
 12 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Geographic Information
Geographic Information
We have defined our operating segments based on geographic regions. These regions share similar economic characteristics, product mix, customers and distribution methods. Accordingly, we have elected to aggregate these geographic regions into a single reportable segment.
Within our single reportable segment, we present additional detail for those countries or regions that generate significant revenue and operating income. For purposes of this note, revenue is attributed to individual countries on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.
Total sales, income from operations and property, plant and equipment,net classified by major geographic area in which the Company operates are as follows:
 
 
Year Ended March 31, 2014
 
Year Ended March 31, 2013
 
Year Ended March 31, 2012
Sales by geographic area:
 
 
 
 
 
 
United States
 
$
91,187

 
$
83,458

 
$
93,074

Canada
 
93,626

 
99,808

 
83,532

Europe
 
58,248

 
59,495

 
66,709

Asia
 
34,262

 
41,275

 
29,008

 
 
$
277,323

 
$
284,036

 
$
272,323

Income from Operations:
 
 
 
 
 
 
United States
 
$
14,847

 
$
15,571

 
$
17,513

Canada
 
32,190

 
34,352

 
29,648

Europe
 
9,398

 
4,080

 
8,252

Asia
 
5,737

 
5,943

 
5,095

Unallocated:
 
 
 
 
 
 
Management fees
 
—

 
—

 
(8,158
)
Public company costs
 
(1,352
)
 
(1,617
)
 
(1,380
)
Stock compensation
 
(2,203
)
 
(1,341
)
 
(6,514
)
 
 
$
58,617

 
$
56,988

 
$
44,456

 
 
 
 
 
 
 
 
 
March 31,
 
 
 
 
2014
 
2013
 
 
Property, plant and equipment, net:
 
 
 
 
 
 
United States
 
$
26,428

 
$
25,906

 
 
Canada
 
1,235

 
1,573

 
 
Europe
 
3,290

 
3,069

 
 
Asia
 
579

 
663

 
 
 
 
$
31,532

 
$
31,211

 
 
At March 31, 2014 and March 31, 2013, non-current deferred tax assets of $3,321 and $2,880 respectively, were applicable to the United States.