XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING INFORMATION (Tables)
6 Months Ended
Sep. 30, 2012
SEGMENT REPORTING INFORMATION [Abstract]  
Revenues, cost of revenues and gross profit, by Segment
The table below summarizes revenues, cost of revenues and gross profit from our two operating segments and from certain unallocated items for the three and six months ended September 30, 2012 and 2011 (in thousands):

   
Three Months Ended
  
Six Months Ended
 
   
September 30,
  
September 30,
 
   
2012
  
2011
  
2012
  
2011
 
Revenues:
            
Medical Market
 $7,874  $7,333  $16,290  $14,489 
Veterinary Market
  34,939   31,548   67,434   59,217 
Other(1)
  1,445   1,144   2,548   2,322 
Total revenues
  44,258   40,025   86,272   76,028 
Cost of revenues:
                
Medical Market
  3,311   3,323   6,686   6,666 
Veterinary Market
  16,173   13,017   30,211   25,421 
Other(1)
  1,651   1,664   3,403   2,697 
Total cost of revenues
  21,135   18,004   40,300   34,784 
Gross profit:
                
Medical Market
  4,563   4,010   9,604   7,823 
Veterinary Market
  18,766   18,531   37,223   33,796 
Other(1)
  (206)  (520)  (855)  (375)
Gross profit
 $23,123  $22,021  $45,972  $41,244 
 

(1)
Represents unallocated items, not specifically identified to any particular business segment.