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Segment Information
6 Months Ended
Sep. 28, 2012
Segment Reporting [Abstract]  
SEGMENT INFORMATION
    For the Three Months Ended For the Six Months Ended
    September 28, September 30, September 28, September 30,
(in thousands) 2012 2011 2012 2011
Net Sales:            
Physician $ 256,651 $ 251,601 $ 510,849 $ 497,072
Laboratory   115,712   94,263   221,178   183,949
Dispensing   23,874   19,612   46,399   39,226
Home Care & Hospice   24,272   25,585   51,124   50,858
Shared Services    289   649   637   1,096
 Total net sales $ 420,798 $ 391,710 $ 830,187 $ 772,201
               
Income (Loss) from Operations: (a)            
Physician $ 22,969 $ 24,862 $ 43,334 $ 44,765
Laboratory   10,813   9,878   19,331   18,426
Dispensing   475   2,645   832   2,632
Home Care & Hospice   2,422   2,658   4,608   5,207
Shared Services    (9,708)   (9,999)   (19,880)   (21,020)
 Total income from operations   26,971   30,044   48,225   50,010
               
Interest expense   (8,538)   (4,611)   (17,042)   (9,081)
Interest income   13   17   27   44
Other income, net   243   437   723   969
Income from Continuing Operations Before Provision for Income Taxes: $ 18,689 $ 25,887 $ 31,933 $ 41,942
               
Depreciation and Amortization: (b)            
Physician $ 2,689 $ 2,443 $ 5,303 $ 4,840
Laboratory   755   367   1,323   732
Dispensing   1,657   1,106   3,132   2,165
Home Care & Hospice   215   253   430   506
Shared Services    2,799   2,772   5,580   5,434
 Total depreciation and amortization $ 8,115 $ 6,941 $ 15,768 $ 13,677
               
    As of      
    September 28, March 30,      
    2012 2012      
Total Assets:            
Operating segments $ 709,456 $ 610,859      
Shared Services    221,350   267,733      
Assets held for sale   281,163   277,378      
 Total assets $ 1,211,969 $ 1,155,970      

  • Operating income includes an allocation of costs of healthcare distribution services as defined above.
  • Depreciation and amortization is an allocated cost of healthcare distribution services as defined above.

 

Total assets are not disclosed by operating segment as certain assets are shared amongst the segments, such as inventory and accounts receivable. The Company is not able to specifically allocate such assets to the operating segments.