XML 46 R25.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA:
12 Months Ended
Mar. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA: UNAUDITED SELECTED QUARTERLY FINANCIAL DATA:
 
The following tables contain selected unaudited statement of operations information for each quarter of 2019 and 2018.  The following information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented.  The operating results for any quarter are not necessarily indicative of results for any future period.  Unaudited quarterly results are as follows: 

 Quarter endedQuarter endedQuarter endedQuarter ended 
 June 30, September 30, December 31, March 31, 
(dollars in thousands except per-share amounts)2018 2018 2018 2019 
Revenue$62,471 $64,812 $80,021 $78,316 
Gross profit38,817 40,346 45,183 $40,556 
Net loss from continuing operations(27,818)(41,180)(15,261)$(49,688)
Earnings from discontinued operations, net of tax24,803 61,803 1,071,661 $4,227 
Net earnings (loss)(3,015)20,623 1,056,400 $(45,461)
Basic earnings (loss) per share:    
Continuing operations(0.36)(0.53)(0.20)(0.73)
Discontinued operations0.32 0.80 13.85 0.06 
Net earnings (loss)(0.04)0.27 13.65 (0.67)
Diluted earnings (loss) per share:    
Continuing operations(0.36)(0.53)(0.20)(0.73)
Discontinued operations0.32 0.80 13.85 0.06 
Net earnings (loss)(0.04)0.27 13.65 (0.67)
 
 Quarter endedQuarter endedQuarter endedQuarter ended 
 June 30, September 30, December 31, March 31, 
(dollars in thousands except per-share amounts)2017 2017 2017 2018 
Revenue$46,757 $54,013 $59,121 $60,210 
Gross profit22,696 30,004 34,595 36,410 
Net earnings (loss) from continuing operations(26,215)(25,191)3,117 (19,010)
Earnings from discontinued operations, net of tax24,915 21,855 19,824 24,185 
Net earnings (loss)(1,300)(3,336)22,941 5,175 
Basic earnings (loss) per share:        
Continuing operations(0.33)(0.32)0.04 (0.24)
Discontinued operations0.32 0.28 0.25 0.31 
Net earnings (loss)(0.02)(0.04)0.29 0.07 
Diluted earnings (loss) per share:        
Continuing operations(0.33)(0.32)0.04 (0.24)
Discontinued operations0.32 0.28 0.24 0.31 
Net earnings (loss)(0.02)(0.04)0.28 0.07 
Some earnings (loss) per share amounts may not add due to rounding.