| Total sales and operating income classified by major geographic area in which the company operates |
Total sales to external customers, inter-segment sales, depreciation expense, amortization expense, income from operations, property, plant and equipment, net and total assets for each of our four reportable segments are as follows:
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Three Months Ended December 31, 2019 |
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Three Months Ended December 31, 2018 |
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Nine Months Ended December 31, 2019 |
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Nine Months Ended
December 31, 2018 |
Sales to External Customers: |
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|
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United States and Latin America |
$ |
38,837 |
|
|
$ |
51,052 |
|
|
$ |
123,085 |
|
|
$ |
115,334 |
|
Canada |
34,528 |
|
|
33,466 |
|
|
92,731 |
|
|
93,061 |
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Europe, Middle East and Africa |
13,338 |
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|
22,460 |
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|
42,365 |
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|
58,827 |
|
Asia-Pacific |
13,765 |
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|
12,378 |
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|
36,934 |
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|
31,190 |
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|
$ |
100,468 |
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|
$ |
119,356 |
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|
$ |
295,115 |
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|
$ |
298,412 |
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Inter-Segment Sales: |
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United States and Latin America |
$ |
11,316 |
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|
$ |
12,807 |
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|
$ |
36,777 |
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|
$ |
38,614 |
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Canada |
1,101 |
|
|
1,613 |
|
|
3,230 |
|
|
3,829 |
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Europe, Middle East and Africa |
791 |
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|
866 |
|
|
2,385 |
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|
2,829 |
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Asia-Pacific |
167 |
|
|
204 |
|
|
612 |
|
|
701 |
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|
$ |
13,375 |
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|
$ |
15,490 |
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|
$ |
43,004 |
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|
$ |
45,973 |
|
Depreciation Expense: |
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|
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|
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United States and Latin America |
$ |
1,566 |
|
|
$ |
1,264 |
|
|
$ |
4,661 |
|
|
$ |
3,574 |
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Canada |
930 |
|
|
888 |
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|
2,530 |
|
|
2,833 |
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Europe, Middle East and Africa |
138 |
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|
114 |
|
|
402 |
|
|
331 |
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Asia-Pacific |
29 |
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|
47 |
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|
132 |
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|
129 |
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$ |
2,663 |
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|
$ |
2,313 |
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$ |
7,725 |
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|
$ |
6,867 |
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Amortization Expense: |
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United States and Latin America |
$ |
1,438 |
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$ |
1,438 |
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|
$ |
4,314 |
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$ |
4,403 |
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Canada |
2,434 |
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|
2,866 |
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|
7,270 |
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|
9,939 |
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Europe, Middle East and Africa |
322 |
|
|
317 |
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|
972 |
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|
1,020 |
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Asia-Pacific |
266 |
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|
266 |
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|
798 |
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|
798 |
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$ |
4,460 |
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$ |
4,887 |
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$ |
13,354 |
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$ |
16,160 |
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Income from operations: |
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United States and Latin America |
$ |
2,944 |
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|
$ |
7,763 |
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|
$ |
9,280 |
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|
$ |
13,348 |
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Canada |
8,562 |
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|
$ |
5,998 |
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|
17,339 |
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|
13,693 |
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Europe, Middle East and Africa |
366 |
|
|
3,827 |
|
|
2,196 |
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|
7,530 |
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Asia-Pacific |
2,280 |
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|
1,729 |
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|
6,377 |
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|
4,398 |
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Unallocated: |
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Stock compensation |
(1,328 |
) |
|
$ |
(1,041 |
) |
|
(3,670 |
) |
|
(3,130 |
) |
Public company costs |
(358 |
) |
|
(389 |
) |
|
(1,224 |
) |
|
(1,040 |
) |
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$ |
12,466 |
|
|
$ |
17,887 |
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|
$ |
30,298 |
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|
$ |
34,799 |
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December 31, 2019 |
|
March 31, 2019 |
Property, plant and equipment, net: |
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United States and Latin America |
$ |
39,800 |
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|
$ |
40,691 |
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Canada |
30,165 |
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|
30,045 |
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Europe, Middle East and Africa |
3,473 |
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|
3,497 |
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Asia-Pacific |
767 |
|
|
722 |
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$ |
74,205 |
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|
$ |
74,955 |
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Total Assets: |
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United States and Latin America |
$ |
229,644 |
|
|
$ |
230,149 |
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Canada |
296,015 |
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|
298,233 |
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Europe, Middle East and Africa |
80,544 |
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|
84,214 |
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Asia-Pacific |
40,514 |
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|
43,166 |
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|
$ |
646,717 |
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|
$ |
655,762 |
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