Annual report pursuant to Section 13 and 15(d)

Geographic Information

v2.4.1.9
Geographic Information
 12 Months Ended
Mar. 31, 2015
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, 2015
 
Year Ended March 31, 2014
 
Year Ended March 31, 2013
Sales by geographic area:
 
 
 
 
 
 
United States
 
$
115,388

 
$
91,187

 
$
83,458

Canada
 
98,500

 
93,626

 
99,808

Europe (a)
 
57,450

 
58,248

 
59,495

Asia
 
37,240

 
34,262

 
41,275

 
 
$
308,578

 
$
277,323

 
$
284,036

Income from Operations:
 
 
 
 
 
 
United States
 
$
24,852

 
$
14,847

 
$
15,571

Canada
 
33,307

 
32,190

 
34,352

Europe (a)
 
7,262

 
9,398

 
4,080

Asia
 
6,453

 
5,737

 
5,943

Unallocated:
 
 
 
 
 
 
Public company costs
 
(1,518
)
 
(1,352
)
 
(1,617
)
Stock compensation
 
(3,295
)
 
(2,203
)
 
(1,341
)
 
 
$
67,061

 
$
58,617

 
$
56,988

 
 
 
 
 
 
 
 
 
March 31,
 
 
 
 
2015
 
2014
 
 
Property, plant and equipment, net:
 
 
 
 
 
 
United States
 
$
30,460

 
$
26,428

 
 
Canada
 
1,089

 
1,235

 
 
Europe (b)
 
2,700

 
3,290

 
 
Asia
 
575

 
579

 
 
 
 
$
34,824

 
$
31,532

 
 
(a) Unitemp's sales and income from operations are included in the Europe geographical region
(b) Unitemp's property, plant and equipment, net are included in the Europe geographical region.

At March 31, 2015 and 2014, non-current deferred tax assets of $2,281 and $3,321 respectively, were applicable to the United States.