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