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9. SEGMENTED INFORMATION
6 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
9. SEGMENTED INFORMATION

The Company operates in one segment, the sale of rugged mobile tablet PC systems. The United States accounted for approximately 73% and 72% of the Company’s total revenue for the three and six months ended September 30, 2016, respectively. For the three and six months ended September 30, 2015, the United States accounted for 69% and 73% of the Company’s total revenue for the three and six months ended September 30, 2015, respectively.

The distribution of revenue by country is segmented as follows:

 
Three Months Ended
 
Six Months Ended
 
 
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
 
Revenue by country:
                               
United States
 
$
14,671
     
73
%
 
$
19,926
     
69
%
 
$
26,143
     
72
%
 
$
38,597
     
73
%
Other
   
5,336
     
27
%
   
8,927
     
31
%
   
10,337
     
28
%
   
14,299
     
27
%
   
$
20,007
     
100
%
 
$
28,853
     
100
%
 
$
36,480
     
100
%
 
$
52,896
     
100
%

The Company has a variety of customers, and in any given year a single customer can account for a significant portion of sales. For the three and six months ended September 30, 2016, the Company had two customers located in the United States who accounted for more than 10% of total revenue. For the three and six  months ended September 30, 2015, the Company had two customers located in the United States who accounted for more than 10% of total revenue.

Three Months Ended
 
Total
Revenue
(in millions)
   
Number of
Customers with
Revenue
> 10% of Total
Revenue
   
Customer
Share as a
Percent of Total
Revenue
 
September 30, 2016 
 
$
20.0
     
2
     
53
%
September 30, 2015 
 
$
28.9
     
2
     
23
%

Six Months Ended
 
Total
Revenue
(in millions)
   
Number of
Customers with
Revenue
> 10% of Total
Revenue
   
Customer
Share as a
Percent of Total
Revenue
 
September 30, 2016 
 
$
36.5
     
2
     
41
%
September 30, 2015 
 
$
52.9
     
2
     
26
%

At September 30, 2016, the Company had one customer that accounted for more than 10% of the outstanding net receivables.

Six Months Ended
 
Accounts
Receivable
(in millions)
   
Number of
Customers with
Account Balance
> 10% of Total
Receivables
   
Customer
Share as a
Percent of Total
Receivables
 
September 30, 2016 
 
$
14.6
     
1
     
48
%

The Company currently relies on three suppliers for the majority of its finished goods and engineering services related to product development, as compared to two in the prior year. At September 30, 2016 and 2015, the Company owed these suppliers $5,257 and $6,916, respectively, which is recorded in accounts payable and accrued liabilities.

Substantially all of the Company’s capital assets are owned by its wholly-owned subsidiary, Xplore Technologies Corporation of America, a Delaware corporation. No more than 10% of the Company’s assets were located in any country, other than the United States, during each of the six months ended September 30, 2016 and 2015.