XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Future tax credits $ 5,030 $ 3,827
Restructuring reserve 2,374
Employee benefits 2,440 3,119
Insurance 361 924
Other comprehensive loss 8,500 7,135
Interest 31 32
Future federal tax credits 443
Prepaid revenue 15,422 17,729
Other 715 472
Net operating loss carryovers 4,512
Total 39,828 33,238
Property basis and depreciation difference 11,750 12,786
481(a) adjustment 429
Inventory valuation 11,270 12,766
Intangibles 325 213
Earnings from equity investment 193
Pension 2,329 3,590
Total 25,674 29,977
Valuation allowance - non-current 3,865 1,891
Net deferred income tax (liability) asset $ 10,289 $ 1,370