XML 30 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Data (Unaudited)
12 Months Ended
Mar. 31, 2012
Quarterly Data [Abstract]  
QUARTERLY DATA

NOTE 10 — QUARTERLY DATA (Unaudited)

The following table presents a summary of certain unaudited quarterly financial data for fiscal years 2012 and 2011:

 

                                         
    Net
Revenues
    Gross
Profit
    Net
Income
    Basic
Earnings
per Share(a)
    Diluted
Earnings
per Share(a)
 

FY 2012:

                                       

Fourth Quarter

  $ 30,772     $ 7,885     $ 1,207     $ 0.16     $ 0.16  

Third Quarter

    28,460       6,788       1,024       0.14       0.13  

Second Quarter

    25,183       6,153       746       0.10       0.10  

First Quarter

    25,605       6,298       325       0.04       0.04  
           

FY 2011:

                                       

Fourth Quarter

  $ 25,757     $ 6,930     $ 1,086     $ 0.15     $ 0.14  

Third Quarter

    23,881       6,052       897       0.12       0.12  

Second Quarter

    20,920       4,958       527       0.07       0.07  

First Quarter

    20,628       5,358       278       0.04       0.04  

 

  (a) Earnings per share calculations for each quarter include the weighted average effect of stock issuances and common stock equivalents for the quarter; therefore, the sum of quarterly earnings per share amounts may not equal full-year earnings per share amounts, which reflect the weighted average effect on an annual basis. Diluted earnings per share calculations for each quarter include the effect of stock options, warrants and non-vested restricted stock, when dilutive to the quarter. In addition, basic earnings per share and diluted earnings per share may not add due to rounding.