XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Operations [Abstract]        
Net revenues $ 43,451 $ 40,571 $ 136,355 $ 159,692
Costs and expenses:        
Cost of sales 36,657 33,077 119,257 136,492
Other operating costs and expenses 306 567 995 1,578
Selling, general and administrative expenses 2,025 1,945 6,094 5,919
Total costs and expenses 38,988 35,589 126,346 143,989
Operating income 4,463 4,982 10,009 15,703
Interest income, net 10 10 40 24
Gain on sale of building 347   347  
Realized gain on sale of marketable security   966 828 966
Income before income taxes 4,820 5,958 11,224 16,693
Provision for income taxes 1,649 1,774 2,953 3,407
Net income $ 3,171 $ 4,184 $ 8,271 $ 13,286
Net income per share:        
Basic $ 0.12 $ 0.15 $ 0.30 $ 0.49
Diluted $ 0.12 $ 0.15 $ 0.30 $ 0.49
Weighted average shares outstanding:        
Basic 27,130 27,130 27,130 27,130
Diluted 27,130 27,131 27,130 27,131