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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reclass, Reconciliation: (Tables)
12 Months Ended
Mar. 31, 2017
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  
Reconciliation of numerator and denominator of basic and diluted earnings (loss) per share

A reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share is shown below (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

 

Net earnings (loss) from continuing operations

 

$

4,108

 

$

(8,648)

 

$

(26,542)

 

Net earnings from discontinued operations, net of tax

 

 

 —

 

 

15,351

 

 

15,511

 

Net earnings (loss)

 

$

4,108

 

$

6,703

 

$

(11,031)

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

77,609

 

 

77,616

 

 

77,106

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.05

 

$

(0.11)

 

$

(0.34)

 

Discontinued operations

 

 

 —

 

 

0.20

 

 

0.20

 

Net earnings (loss)

 

$

0.05

 

$

0.09

 

$

(0.14)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

77,609

 

 

77,616

 

 

77,106

 

Dilutive effect of common stock options, warrants, and restricted stock as computed under the treasury stock method

 

 

2,239

 

 

 —

 

 

 —

 

Diluted weighted-average shares outstanding

 

 

79,848

 

 

77,616

 

 

77,106

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.05

 

$

(0.11)

 

$

(0.34)

 

Discontinued operations

 

 

 —

 

 

0.20

 

 

0.20

 

Net earnings (loss)

 

$

0.05

 

$

0.09

 

$

(0.14)

 

 

Schedule of anti-dilutive options, warrants and restricted stock units excluded from computation of earnings (loss) per share

Additional options and warrants to purchase shares of common stock and restricted stock units that were outstanding during the periods presented but were not included in the computation of diluted earnings (loss) per share because the effect was anti-dilutive are shown below (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

    

2016

    

2015

 

Number of shares outstanding under options, warrants and restricted stock units

 

 

90

 

 

1,654

 

 

1,829

 

Range of exercise prices for options

 

$

27.77

-

$

32.85

 

$

17.49

-

$

62.06

 

$

19.18

-

$

62.06