Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
6 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
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:
Three Months Ended September 30, 2020 Three Months Ended September 30, 2019 Six Months Ended September 30, 2020 Six Months Ended September 30, 2019
Sales to External Customers:    
United States and Latin America $ 23,876  $ 43,821  $ 42,519  $ 84,248 
Canada 19,216  30,951  38,529  58,203 
Europe, Middle East and Africa 12,330  15,688  21,797  29,027 
Asia-Pacific 10,984  12,475  20,409  23,169 
  $ 66,406  $ 102,935  $ 123,254  $ 194,647 
Inter-Segment Sales:
United States and Latin America $ 9,825  $ 15,720  $ 21,098  $ 25,461 
Canada 1,363  1,005  2,855  2,129 
Europe, Middle East and Africa 378  1,033  1,073  1,594 
Asia-Pacific 345  157  518  445 
$ 11,911  $ 17,915  $ 25,544  $ 29,629 
Depreciation Expense:
United States and Latin America $ 1,542  $ 1,596  $ 3,080  $ 3,095 
Canada 1,079  840  2,111  1,600 
Europe, Middle East and Africa 115  125  227  264 
Asia-Pacific 48  49  95  103 
$ 2,784  $ 2,610  $ 5,513  $ 5,062 
Amortization Expense:
United States and Latin America $ 198  $ 1,438  $ 874  $ 2,876 
Canada 1,758  2,434  3,655  4,836 
Europe, Middle East and Africa 33  323  397  650 
Asia-Pacific 108  266  204  532 
$ 2,097  $ 4,461  $ 5,130  $ 8,894 
Income (Loss) from Operations:    
United States and Latin America $ 896  $ 5,333  $ (7,832) $ 6,336 
Canada 2,019  5,282  4,178  8,777 
Europe, Middle East and Africa 1,124  1,472  1,476  1,829 
Asia-Pacific 837  2,527  1,834  4,097 
Unallocated:
Stock compensation (1,358) (1,323) (2,491) (2,342)
Public company costs (472) (450) (874) (865)
  $ 3,046  $ 12,841  $ (3,709) $ 17,832 
September 30, 2020 March 31, 2020
Property, Plant and Equipment, Net:
United States and Latin America $ 39,476  $ 39,815 
Canada 29,218  28,703 
Europe, Middle East and Africa 3,221  3,246 
Asia-Pacific 776  778 
$ 72,691  $ 72,542 
Total Assets:
United States and Latin America $ 240,019  $ 239,751 
Canada 272,741  270,055 
Europe, Middle East and Africa 75,581  73,334 
Asia-Pacific 38,734  37,765 
$ 627,075  $ 620,905 
Capital expenditures by geographic area
Capital expenditures for our reportable segments were as follows:
Three Months Ended September 30, 2020 Three Months Ended September 30, 2019 Six Months Ended
September 30, 2020
Six Months Ended
September 30, 2019
Capital Expenditures:
United States and Latin America $ 1,363  $ 827  $ 3,157  $ 1,988 
Canada 634  1,196  867  1,584 
Europe, Middle East and Africa 29  (17) 48  151 
Asia-Pacific 47  109  60  116 
  $ 2,073  $ 2,115  $ 4,132  $ 3,839