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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Sales and other operating revenues $ 447,339 $ 389,423 $ 724,332 $ 650,524
Cost of goods and services sold 378,008 339,142 626,366 566,192
Gross profit 69,331 50,281 97,966 84,332
Selling, general and administrative expenses 34,806 33,362 68,649 72,167
Other income 4,587 2,104 8,889 1,624
Restructuring and asset impairment charges 0 577 0 619
Operating income 39,112 18,446 38,206 13,170
Debt retirement expense 0 0 (2,975) 0
Interest expense (includes debt amortization of $2,668 and $3,087 for the three months and $4,892 and $6,197 for the six months in 2017 and 2016, respectively) 32,756 31,904 66,856 62,507
Interest income 727 2,204 1,694 4,042
Income (loss) before income taxes and other items 7,083 (11,254) (23,981) (45,295)
Income tax expense (benefit) 6,403 3,627 7,049 (204)
Equity in net income (loss) of investee companies 276 (732) (649) (2,061)
Net income (loss) 956 (15,613) (31,679) (47,152)
Less: Net income (loss) attributable to noncontrolling interests (68) 44 (159) 11
Net income (loss) attributable to Alliance One International, Inc. $ 1,024 $ (15,657) $ (31,520) $ (47,163)
Earnings (loss) per share:        
Basic (usd per share) $ 0.11 $ (1.75) $ (3.51) $ (5.29)
Diluted (usd per share) $ 0.11 $ (1.75) $ (3.51) $ (5.29)
Weighted average number of shares outstanding:        
Basic (in shares) 8,982 8,923 8,973 8,914
Diluted (in shares) 9,010 8,923 8,973 8,914