Note 24 - Reportable Business Segments (Tables)

12 Months Ended

Mar. 31, 2018

Statement Line Items [Line Items]

Disclosure of operating segments [text block]

	Consumer		Commercial		Consolidated
	division		division
Sales	$	2,235,093	$	1,391,477	$	3,626,570
Gross margin		487,591		153,336		640,927
Administrative expenses		157,513		37,186		194,699
Selling and marketing expenses		157,997		75,043		233,040
Depreciation of property, plant and equipment		3,775		340		4,115
Amortization of intangible assets		12,707		3,992		16,699
Other operating expenses		69,884		4,800		74,684
Operating profit for the year	$	85,715	$	31,975	$	117,690
Finance costs						(55,972	)
Change in fair value of derivative instruments and other						474,356
Other income						3,174
Provision for income taxes						(20,674	)
Profit for the year					$	518,574
Capital expenditures	$	32,252	$	3,524	$	35,776
Total goodwill	$	147,252	$	153,421	$	300,673
Total assets	$	1,180,741	$	466,068	$	1,646,809
Total liabilities	$	875,587	$	540,479	$	1,416,066

	Consumer		Commercial		Consolidated
	division		division
Sales	$	2,083,833	$	1,673,221	$	3,757,054
Gross margin		512,919		183,052		695,971
Administrative expenses		129,882		38,551		168,433
Selling and marketing expenses		142,883		83,425		226,308
Depreciation of property, plant and equipment		6,259		320		6,579
Amortization of intangible assets		13,637		2,304		15,941
Other operating expenses		51,914		10,203		62,117
Operating profit for the year	$	168,344	$	48,249	$	216,593
Finance costs						(78,077	)
Change in fair value of derivative instruments and other						374,791
Other income						807
Provision for income taxes						(43,231	)
Profit for the year					$	470,883
Capital expenditures	$	17,681	$	8,708	$	26,389
Total goodwill	$	146,669	$	142,532	$	289,201
Total assets	$	712,899	$	525,056	$	1,237,955
Total liabilities	$	1,214,561	$	172,720	$	1,387,281

Disclosure of geographical areas [text block]

	For the		For the
	year ended		year ended
	March 31, 2018		March 31, 2017
Canada	$	414,183	$	476,208
United States		2,465,794		2,793,004
International		746,593		487,842
Total	$	3,626,570	$	3,757,054

	As at March 31, 2018		As at March 31, 2017
Canada	$	201,985	$	189,911
United States		207,147		182,840
International		11,687		6,918
Total	$	420,819	$	379,669