XML 33 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements of Operations [Abstract]    
Net revenues$ 41,380$ 51,966$ 92,904$ 119,121
Costs and expenses:    
Cost of sales37,00545,89282,600103,415
Other operating costs and expenses3027126891,011
Selling, general and administrative expenses2,3802,0454,0693,974
Total costs and expenses39,68748,64987,358108,400
Operating income1,6933,3175,54610,721
Interest (expense) income, net(1)43014
Realized gain on sale of marketable security  828 
Income before income taxes1,6923,3216,40410,735
(Benefit) provision for income taxes(71)981,3041,633
Net income$ 1,763$ 3,223$ 5,100$ 9,102
Net income per share:    
Basic$ 0.06$ 0.12$ 0.19$ 0.34
Diluted$ 0.06$ 0.12$ 0.19$ 0.34
Weighted average shares outstanding:    
Basic27,13027,13027,13027,130
Diluted27,13027,13127,13027,131