XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity and Comprehensive Income (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Accumulated deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity at Mar. 31, 2009 $ 64,338 $ 18,980 $ 25 $ 24,214 $ (760) $ 0 $ 21,898 $ (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (1,021) 0 0 0 0 0 (1,021) 0
Minimum pension liability adjustment 36 0 0 0 0 0 0 36
Change in net unrealized gain on available-for-sale securities, net of taxes 181 0 0 0 0 0 0 181
Comprehensive Income (loss), net of taxes (804) 0 0 0 0 0 (1,021) 217
Dividends, Preferred Stock, Cash 0 0 0 116 0 0 (116) 0
Payments of Dividends, Common Stock (993) 0 0 0 0 0 (993) 0
Redeemable Preferred Stock Dividends (950) 0 0 0 0 0 (950) 0
Treasury Stock activity 68 0 0 5 63 0 0 0
Share-based Compensation 27 0 0 39 0 0 (12) 0
Stockholders' Equity at Mar. 31, 2010 61,686 18,980 25 24,374 (697) 0 18,806 198
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (39,527) 0 0 0 0 0 (39,527) 0
Minimum pension liability adjustment (51) 0 0 0 0 0 0 (51)
Reclassification of gains included net of taxes (466) 0 0 0 0 0 0 (466)
Comprehensive Income (loss), net of taxes (40,044) 0 0 0 0 0 (39,527) (517)
Transfer between Controlling and Non Controlling Interest 6,655 0 0 0 0 6,655 0 0
Noncontrolling Interest, Change in Redemption Value 0 0 0 2,617 0 (2,617) 0 0
Dividends, Preferred Stock, Cash 0 0    27 0 0 (27) 0
Payments of Dividends, Common Stock (124) 0 0 0 0 0 (124) 0
Redeemable Preferred Stock Dividends (588) 0 0 0 0 0 (588) 0
Treasury Stock activity 132 0    4 128 0 0 0
Share-based Compensation 0 0    4 0 0 (4) 0
Stockholders' Equity at Mar. 31, 2011 27,717 18,980 25 27,026 (569) 4,038 (21,464) (319)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (23,407) 0 0 0 0 0 (23,407) 0
Minimum pension liability adjustment 0 0 0 0 0 0 0 0
Change in net unrealized gain on available-for-sale securities, net of taxes 478 0 0 0 0 0 0 478
Comprehensive Income (loss), net of taxes (22,929) 0 0 0 0 0 (23,407) 478
Transfer between Controlling and Non Controlling Interest 0 0 0 1,973 0 (1,973) 0 0
Net Income (Loss) Attributable to Noncontrolling Interest 686 0 0 0 0 686 0 0
Dividends, Preferred Stock, Paid-in-kind (364) 0 0 0 0 0 (364) 0
Dividends, Preferred Stock, Cash 0 0 0 (144) 0 0 144 0
Conversion of Stock, Amount Issued 0 (18,980) 24 18,956 0 0 0 0
Proceeds from Issuance of Convertible Preferred Stock 51,428 45,118 12 6,298 0 0 0 0
Treasury Stock activity 81 0 0 (41) 122 0 0  
Stockholders' Equity at Mar. 31, 2012 $ 56,619 $ 45,118 $ 61 $ 54,068 $ (447) $ 2,751 $ (45,091) $ 159