XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Net Sales $ 34,009 $ 30,120 $ 104,462 $ 105,708
Cost of Sales 24,702 23,335 77,982 82,851
Gross Profit 9,307 6,785 26,480 22,857
Selling, General and Administrative Expenses 5,614 5,587 15,890 15,841
Asset Impairment Charges       3,720
Gain on Sale of Assets       (6,639)
Restructuring     345 1,145
Income from Operations 3,693 1,198 10,245 8,790
Other Income, Net:        
Interest Income, Net 3 19 35 60
Equity in Results of Joint Venture 198 119 461 327
Rental Income 283 252 827 660
Other Income (Loss), Net (23) 48 21 31
Total Other Income, Net 461 438 1,344 1,078
Income from Operations Before Provision (Benefit) for Income Taxes 4,154 1,636 11,589 9,868
Provision (Benefit) for Income Taxes 428 (73) 685 215
Net Income $ 3,726 $ 1,709 $ 10,904 $ 9,653
Basic Net Income Per Share $ 0.35 $ 0.13 $ 0.94 $ 0.75
Diluted Net Income Per Share $ 0.34 $ 0.13 $ 0.93 $ 0.74
Weighted Average Number of Common Shares Outstanding Used for Basic Net Income Per Share 10,786 12,909 11,605 12,907
Dilutive Shares 87 89 91 51
Weighted Average Number of Common Shares Outstanding Plus Dilutive Shares 10,873 12,998 11,696 12,958
Outstanding Common Stock Options Having No Dilutive Effect 339 257 324 260