| Organization, Consolidation and Presentation of Financial Statements [Abstract] | Period [Axis] |
|---|
2015-04-01 - 2016-03-31 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Schedule of Accounts Receivable |
Accounts receivable, net consists of the following (in
thousands):
|
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|
|
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March 31, |
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| |
|
2016 |
|
|
2015 |
|
|
Accounts receivable trade
|
|
$ |
53,423 |
|
|
$ |
50,487 |
|
|
Other receivables
|
|
|
422 |
|
|
|
146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
53,845 |
|
|
|
50,633 |
|
|
Less: Allowance for doubtful accounts
|
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|
(1,208 |
) |
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|
(1,692 |
) |
|
|
|
|
|
|
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|
Accounts receivable, net
|
|
$ |
52,637 |
|
|
$ |
48,941 |
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|
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|
Schedule of Inventories |
Inventories, net consist of the following (in
thousands):
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March 31, |
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| |
|
2016 |
|
|
2015 |
|
|
Raw materials and supplies
|
|
$ |
26,019 |
|
|
$ |
21,837 |
|
|
Work in process
|
|
|
5,432 |
|
|
|
5,626 |
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|
Finished goods
|
|
|
26,087 |
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|
25,325 |
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|
|
|
|
|
|
|
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|
Total inventories
|
|
|
57,538 |
|
|
|
52,788 |
|
|
Less: LIFO reserve
|
|
|
(5,302 |
) |
|
|
(5,456 |
) |
|
Less: Obsolescence reserve
|
|
|
(602 |
) |
|
|
(157 |
) |
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|
|
|
|
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Inventories, net
|
|
$ |
51,634 |
|
|
$ |
47,175 |
|
|
|
|
|
|
|
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|
Schedule of Property, Plant and Equipment |
Property, plant and equipment, net, consist of the following
(in thousands):
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|
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|
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| |
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March 31, |
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| |
|
2016 |
|
|
2015 |
|
|
Land improvements
|
|
$ |
2,129 |
|
|
$ |
2,129 |
|
|
Buildings and improvements
|
|
|
46,004 |
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|
42,191 |
|
|
Plant, office and laboratory equipment
|
|
|
65,732 |
|
|
|
62,358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
113,865 |
|
|
|
106,678 |
|
|
Less: Accumulated depreciation
|
|
|
(59,035 |
) |
|
|
(52,954 |
) |
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|
|
|
|
|
|
|
|
|
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|
54,830 |
|
|
|
53,724 |
|
|
Land
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|
2,610 |
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|
|
1,242 |
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|
Construction in progress
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|
6,917 |
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|
1,871 |
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|
|
|
|
|
|
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|
Property, plant and equipment, net
|
|
$ |
64,357 |
|
|
$ |
56,837 |
|
|
|
|
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|
|
|
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|
Schedule of Other Assets |
Other assets consists of the following (in
thousands):
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| |
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March 31, |
|
| |
|
2016 |
|
|
2015 |
|
|
Property held for investment (a)
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|
$ |
9,290 |
|
|
$ |
9,300 |
|
|
Deferred income taxes
|
|
|
— |
|
|
|
5,651 |
|
|
Retirement assets in excess of benefit obligations
|
|
|
2,063 |
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|
|
338 |
|
|
Other
|
|
|
4,545 |
|
|
|
457 |
|
|
|
|
|
|
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Other assets
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|
$ |
15,898 |
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|
$ |
15,746 |
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(a) As of March 31, 2016, $6.2 million
in assets were held for sale.
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|
Schedule of Accrued and Other Current Expenses |
Accrued and other current expenses consist of the following
(in thousands):
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|
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March 31, |
|
| |
|
2016 |
|
|
2015 |
|
|
Compensation and related benefits
|
|
$ |
12,502 |
|
|
$ |
9,212 |
|
|
Rebates and marketing agreements
|
|
|
1,976 |
|
|
|
1,515 |
|
|
Commissions
|
|
|
1,378 |
|
|
|
1,157 |
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|
Sales and property taxes
|
|
|
517 |
|
|
|
373 |
|
|
Other accrued expenses
|
|
|
4,717 |
|
|
|
3,744 |
|
|
|
|
|
|
|
|
|
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|
Accrued and other current liabilities
|
|
$ |
21,090 |
|
|
$ |
16,001 |
|
|
|
|
|
|
|
|
|
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|
Schedule of Other Liabilities |
Other liabilities consists of the following (in
thousands):
|
|
|
|
|
|
|
|
|
| |
|
March 31, |
|
| |
|
2016 |
|
|
2015 |
|
|
Contingent consideration
|
|
$ |
5,854 |
|
|
$ |
5,115 |
|
|
Deferred income taxes
|
|
|
3,793 |
|
|
|
— |
|
|
Other
|
|
|
2,173 |
|
|
|
2,595 |
|
|
|
|
|
|
|
|
|
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|
Other liabilities
|
|
$ |
11,820 |
|
|
$ |
7,710 |
|
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