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Reportable Segment and Major Concentrations Data (Tables)
12 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Consolidated Net Sales

Sales to individual customers constituting 10% or more of consolidated net sales are as follows:

 

Year Ended September 30,

   2013     2012     2011  

Customer A

   $ 35,082        (19 )%    $ 32,771        (19 )%    $ 29,632        (19 )% 

Customer B

   $ 25,457        (13 )%    $ 19,903        (12 )%    $ 18,308        (11 )% 
Significant Sales Information by Country for the Diagnostics and Life Science Reportable Segments

Significant sales information by country for the Diagnostics and Life Science segments is as follows. Sales are attributed to the geographic area based on the location to which the product is delivered.

 

Year Ended September 30,

   2013      2012      2011  

United States

   $ 114,935      $ 99,998      $ 89,078  

Italy

     7,427        7,473        8,544  

United Kingdom

     2,141        2,441        2,373  

France

     1,936        2,149        2,537  

Holland

     1,764        1,818        2,142  

Belgium

     1,285        1,271        1,289  

Canada

     1,248        941        892  

Other countries

     13,893        14,089        13,578  
  

 

 

    

 

 

    

 

 

 

Total Diagnostics

   $ 144,629      $ 130,180      $ 120,433  
  

 

 

    

 

 

    

 

 

 

Year Ended September 30,

   2013      2012      2011  

United States

   $ 17,527      $ 17,805      $ 15,711  

Germany

     6,465        4,872        4,922  

United Kingdom

     5,590        5,251        4,890  

Australia

     3,454        3,423        3,105  

France

     1,440        1,282        1,111  

Other countries

     9,581        9,899        8,664  
  

 

 

    

 

 

    

 

 

 

Total Life Science

   $ 44,057      $ 42,532      $ 38,403  
  

 

 

    

 

 

    

 

 

 
Segment Information

Segment information for the years ended September 30, 2013, 2012 and 2011 is as follows:

 

     Diagnostics      Life Science      Elim (1)     Total  

Fiscal Year 2013—

          

Net sales –

          

Third-party

   $ 144,629      $ 44,057      $ —       $ 188,686  

Inter-segment

     533        1,223        (1,756 )      —    

Operating income

     46,735        10,627        (48 )      57,314  

Depreciation and amortization

     4,328        2,824        —         7,152  

Capital expenditures

     2,031        1,203        —         3,234  

Goodwill

     1,250        21,865        —         23,115  

Other intangible assets

     1,561        6,496        —         8,057  

Total assets

     112,054        110,111        (45,417 )      176,748  

Fiscal Year 2012—

          

Net sales –

          

Third-party

   $ 130,180      $ 42,532      $ —       $ 172,712  

Inter-segment

     599        1,097        (1,696 )      —    

Operating income (2)

     40,648        8,473        175       49,296  

Depreciation and amortization

     3,732        2,865        —         6,597  

Capital expenditures

     2,341        1,189        —         3,530  

Goodwill

     1,250        21,896        —         23,146  

Other intangible assets

     2,239        8,025        —         10,264  

Total assets

     96,928        101,706        (37,253 )      161,381  

Fiscal Year 2011—

          

Net sales –

          

Third-party

   $ 120,433      $ 38,403      $ —       $ 158,836  

Inter-segment

     152        756        (908 )      —    

Operating income (3)

     37,698        2,595        (260 )      40,033  

Depreciation and amortization

     2,970        2,903        —         5,873  

Capital expenditures

     5,041        4,098        —         9,139  

Goodwill

     1,381        21,743        —         23,124  

Other intangible assets

     1,604        9,343        —         10,947  

Total assets

     104,179        92,467        (41,153 )      155,493  

 

(1) Eliminations consist of intersegment transactions.
(2) Life Science includes $1,013 related to consolidation of the Maine operations into the Tennessee facility.
(3) Diagnostics includes $1,240 related to sales and marketing leadership reorganization costs; and Life Science includes $1,057 related to consolidation of the Maine operations into the Tennessee facility.
Pre-tax Earnings Table

A reconciliation of segment operating income to consolidated earnings before income taxes for the years ended September 30, 2013, 2012 and 2011 is as follows:

 

Year Ended September 30,

   2013      2012      2011  

Segment operating income

   $ 57,314      $ 49,296      $ 40,033  

Interest income

     44        42        115  

Other, net

     4        378        352  
  

 

 

    

 

 

    

 

 

 

Consolidated earnings before income taxes

   $ 57,362      $ 49,716      $ 40,500