XML 52 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information
12 Months Ended
Mar. 31, 2014
Business Segment Information [Abstract]  
Business Segment Information
6.Business Segment Information

ASC 280, “Segment Reporting,” establishes disclosure standards for segments of a company based on management’s approach to defining operating segments.  Reportable segments are defined primarily by the nature of products and services, the nature of the production processes, and the type of customers for our products and services.  In accordance with the objective and basic principles of the standard we aggregate our operating segments into one reportable segment: voiding dysfunctions.

Information regarding geographic area net sales to customers for the years ended March 31 is as follows:

 
 
United
States
  
United
Kingdom
  
All Other
Foreign
Countries
(1)
  
Consolidated
 
 
 
  
  
  
 
2014
 
$
18,042,000
  
$
2,485,000
  
$
4,050,000
  
$
24,577,000
 
 
                
2013
  
16,401,000
   
2,189,000
   
3,828,000
   
22,418,000
 
 
                
2012
  
13,854,000
   
1,929,000
   
4,779,000
   
20,562,000
 
 
                
(1)No other foreign country accounts for 10% or more of the consolidated net sales

Information regarding geographic area long-lived assets at March 31 is as follows:

 
 
United
States
  
United
Kingdom
  
The
Netherlands
  
Consolidated
 
 
 
  
  
  
 
2014
 
$
379,000
  
$
4,000
  
$
615,000
  
$
998,000
 
 
                
2013
  
434,000
   
5,000
   
594,000
   
1,033,000
 

Accounting policies of the operations in the various geographic areas are the same as those described in Note 1.  Sales attributed to each geographic area are net of intercompany sales and are attributed to countries based on location of customers.   No single customer represents 10% or more of our consolidated net sales.  Long-lived assets consist of property, plant and equipment.