Annual report pursuant to Section 13 and 15(d)

Geographic Information (Tables)

v2.4.1.9
Geographic Information (Tables)
12 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Total sales and operating income classified by major geographic area in which the company operates
 
 
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.