XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Assets and Liabilities Held For Sale Discontinued Operations (Tables)
 6 Months Ended
Sep. 29, 2018
Discontinued Operations [Member]  
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
September 29,
    
September 30,
    
March 31,
  
   
2018
    
2017
    
2018
  
Accounts Receivable
   $
5,058
     $
14,813
     $
12,586
  
Inventories
    
18,632
      
150,021
      
96,996
  
Other Current Assets
    
-
      
-
      
288
  
                         
Current Assets Held For Sale-Discontinued Operations
   $
23,690
     $
164,834
     $
109,870
  
                         
Other Assets
   $
1,674
     $
1,517
     $
1,616
  
Property, Plant and Equipment (net)
    
18,967
      
18,494
      
18,482
  
                         
Noncurrent Assets Held For Sale-Discontinued Operations
   $
20,641
     $
20,011
     $
20,098
  
                         
Accounts Payable and Accrued Expenses
   $
16,178
     $
31,157
     $
26,226
  
Long-Term Debt and Capital Leases Current Portion
    
122
      
2,242
      
2,347
  
Current Liabilities Held For Sale-Discontinued Operations
   $
16,300
     $
33,399
     $
28,573
  
                         
Long-Term Debt and Capital Lease Obligations
   $
552
     $
8,943
     $
7,964
  
Noncurrent Liabilities Held For Sale-Discontinued Operations
   $
552
     $
8,943
     $
7,964
  
   
Three Months Ended
    
Six Months Ended
  
   
September 29,
    
September 30,
    
September 29,
    
September 30,
  
   
2018
    
2017
    
2018
    
2017
  
                                 
Net Sales
   $
10,750
     $
46,595
     $
110,049
     $
86,082
  
                                 
Costs and Expenses:
                                
                                 
Cost of Product Sold
    
13,887
      
49,319
      
124,076
      
88,017
  
Selling, General and Administrative
    
218
      
848
      
998
      
1,536
  
Plant Restructuring Charge (a)
    
1,714
      
-
      
3,496
      
-
  
Interest Expense (b)
    
453
      
533
      
1,077
      
1,072
  
      Total cost and expenses    
16,272
      
50,700
      
129,647
      
90,625
  
Loss From Discontinued Operations Before Income Taxes
    
(5,522
 )    
(4,105
 )    
(19,598
 )    
(4,543
 )
Gain on the Sale of Assets and Other Income Before Income Taxes (c) (d)
    
(24,628
 )    
-
      
(30,266
 )    
-
  
Income Tax Expense (Benefit)
    
4,356
      
(1,562
 )    
2,513
      
(1,791
 )
Net Earnings (Loss) From Discontinued Operations, Net of Tax
   $
14,750
     $
(2,543
 )   $
8,155
     $
(2,752
 )
                                 
Supplemental Information on Discontinued Operations:
                                
Capital Expenditures
    
-
      
542
      
3,937
      
1,268
  
Depreciation
    
618
      
499
      
1,295
      
1,092