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Note 3 - Discontinued Operations - Asset and Liabilities in Discontinued Operations (Details) - USD ($)
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Noncurrent Assets Held For Sale-Discontinued Operations $ 1,143,000 $ 20,098,000
Net Sales   165,668,000
Cost of Product Sold   174,207,000
Loss From Discontinued Operations Before Income Taxes   (24,440,000)
Income Tax Expense (Benefit) 13,500,000 (5,900,000)
Net Earnings (Loss) From Discontinued Operations, Net of Tax 42,230,000 (18,529,000)
Modesto Facility [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Accounts Receivable 12,586,000
Inventories 96,996,000
Other Current Assets 98,000 288,000
Current Assets Held For Sale-Discontinued Operations 98,000 109,870,000
Other Assets 1,143,000 1,616,000
Property, Plant and Equipment (net) 18,482,000
Noncurrent Assets Held For Sale-Discontinued Operations 1,143,000 20,098,000
Accounts Payable and Accrued Expenses 4,285,000 26,226,000
Long-Term Debt and Capital Leases Current Portion 2,347,000
Current Liabilities Held For Sale 4,285,000 28,573,000
Long-Term Debt and Capital Lease Obligations 7,964,000
Noncurrent Liabilities Held For Sale 7,964,000
Net Sales 111,693,000 165,668,000
Cost of Product Sold 129,872,000 174,207,000
Selling, General and Administrative 1,135,000 3,329,000
Plant Restructuring Charge (a) [1] 4,515,000 10,353,000
Interest Expense (b) [2] 1,077,000 2,219,000
Total cost and expenses 136,599,000 190,108,000
Loss From Discontinued Operations Before Income Taxes (24,906,000) (24,440,000)
Gain on the Sale of Assets Before Income Taxes (c) (d) (e) [3],[4],[5] (80,632,000)
Income Tax Expense (Benefit) 13,496,000 (5,911,000)
Net Earnings (Loss) From Discontinued Operations, Net of Tax 42,230,000 (18,529,000)
Capital Expenditures 3,937,000 2,274,000
Depreciation $ 1,302,000 $ 2,095,000
[1] Includes $3,746,000 of Modesto severance in fiscal 2019.
[2] Includes interest on debt directly related to Modesto including the building mortgage and equipment leases and an allocation of the Company's line of credit facility.
[3] Includes $51,446,000 gain on the sale of Modesto plant and equipment in fiscal 2019.
[4] Includes a $24,211,000 gain as a result of LIFO layer liquidations from the disposal of the inventory for fiscal 2019.
[5] Includes a $4,975,000 gain on the sale of bins in fiscal 2019.