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Note 3 - Discontinued Operations - Asset and Liabilities in Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Noncurrent Assets Held For Sale-Discontinued Operations $ 778 $ 1,026
Current Liabilities Held For Sale-Discontinued Operations 0 880
Income Tax Expense 0 400
Net Earnings From Discontinued Operations, Net of Tax 0 1,147
Modesto Facility [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Other Current Assets 338 182
Current Assets Held For Sale-Discontinued Operations 338 182
Other Assets 778 1,026
Noncurrent Assets Held For Sale-Discontinued Operations 778 1,026
Accounts Payable and Accrued Expenses 0 880
Current Liabilities Held For Sale-Discontinued Operations 0 880
Net Sales 0 0
Cost of Product Sold 0 57
Selling, General and Administrative 0 0
Plant Restructuring Charge (a) [1] 0 (1,150)
Interest Expense [2] 0 0
Total cost and expenses 0 (1,093)
Earnings From Discontinued Operations Before Income Taxes 0 1,093
Gain on the Sale of Assets Before Income Taxes [3],[4],[5] 0 (430)
Income Tax Expense 0 376
Net Earnings From Discontinued Operations, Net of Tax $ 0 $ 1,147
[1] Includes $902,000 credit for pension termination in fiscal 2020. 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.