XML 67 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax (Deferred Income Tax Assets and Liabilities) (detail) - USD ($)
Mar. 31, 2017
Mar. 31, 2016
Components of Deferred Tax Assets and Liabilities [Abstract]    
Future tax credits $ 3,827,000 $ 3,807,000
Inventory valuation 0 0
Employee benefits 3,119,000 3,174,000
Insurance 924,000 881,000
Otrher comprehensive loss 7,135,000 18,154,000
Interest 32,000 21,000
Defined benefit plan   0
Prepaid revenue 444,000 571,000
Other deferred 472,000 2,804,000
Severance 0 3,000
Total 15,953,000 29,415,000
Property basis and depreciation difference 12,786,000 9,330,000
481 (a) adjustment 429,000 880,000
Income from Equity Investment 193,000 69,000
Inventory valuation 1,032,000 1,247,000
Intangibles 213,000 235,000
Pension 3,590,000 2,896,000
Total 18,243,000 14,657,000
Valuation allowance - non-current 1,891,000 1,861,000
Net deferred income tax asset $ (4,181,000) $ 12,897,000