XML 34 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information
6 Months Ended
Sep. 30, 2013
Business Segment Information [Abstract]  
Business Segment Information
9. Business Segment Information

We aggregate our operating segments into one reportable segment in accordance with the objectives and principles of the applicable guidance.

Net sales to customers outside the United States for the three months ended September 30, 2013 and 2012 represented 25% and 26%, respectively, of our consolidated net sales. Net sales to customers outside the United States for the six months ended September 30, 2013 and 2012 represented 26% and 27%, respectively, of our consolidated net sales.

Information regarding net sales to customers by geographic area for the three and six months ended September 30 is as follows:

 
 
United
States
  
All Other
Foreign
Countries (1)
  
Consolidated
 
 
 
  
  
 
Three months ended September 30, 2013
 
$
4,478
  
$
1,499
  
$
5,977
 
 
            
Three months ended September 30, 2012
 
$
4,219
  
$
1,491
  
$
5,710
 
 
            
Six months ended September 30, 2013
 
$
8,763
  
$
3,055
  
$
11,818
 
 
            
Six months ended September 30, 2012
 
$
8,280
  
$
3,007
  
$
11,287
 

(1)No country accounts for 10% or more of the consolidated net sales

Information regarding geographic area in which we maintain long-lived assets is as follows:

 
 
United
States
  
All Other
Foreign
Countries (1)
  
Consolidated
 
 
 
  
  
 
September 30, 2013
 
$
487
  
$
621
  
$
1,108
 
March 31, 2013
 
$
434
  
$
599
  
$
1,033
 

(1)Substantially all maintained in The Netherlands
Accounting policies of the operations in the various geographic areas are the same as those described in Note 1.  Net sales attributed to each geographic area are net of intercompany sales.  No single customer represents 10% or more of our consolidated net sales.  Long-lived assets consist of property, plant and equipment.