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v3.20.2

Note 3 - Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
Discontinued Operations [Member] |
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | March 31, 2020 |  |  | March 31, 2019 |
Other Current Assets |  | $ | 182 |  |  | $ | 98 |
Current Assets Held For Sale-Discontinued Operations |  | $ | 182 |  |  | $ | 98 |
Other Assets |  | $ | 1,026 |  |  | $ | 1,143 |
Noncurrent Assets Held For Sale-Discontinued Operations |  | $ | 1,026 |  |  | $ | 1,143 |
Accounts Payable and Accrued Expenses |  | $ | 880 |  |  | $ | 4,285 |
Current Liabilities Held For Sale-Discontinued Operations |  | $ | 880 |  |  | $ | 4,285 |
|  | Twelve Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
Net Sales |  | $ | - |  |  | $ | 111,693 |
Costs and Expenses: |  |  |  |  |  |  |  |
Cost of Product Sold |  |  | 57 |  |  |  | 129,872 |
Selling, General and Administrative |  |  | - |  |  |  | 1,135 |
Plant Restructuring Charge (a) |  |  | (1,150 | ) |  |  | 4,515 |
Interest Expense (b) |  |  | - |  |  |  | 1,077 |
Total cost and expenses |  |  | (1,093 | ) |  |  | 136,599 |
Earnings (Loss) From Discontinued Operations Before Income Taxes |  |  | 1,093 |  |  |  | (24,906 | )
Gain on the Sale of Assets Before Income Taxes (c) (d) (e) |  |  | (430 | ) |  |  | (80,632 | )
Income Tax Expense |  |  | 376 |  |  |  | 13,496 |
Net Earnings From Discontinued Operations, Net of Tax |  | $ | 1,147 |  |  | $ | 42,230 |
Supplemental Information on Discontinued Operations: |  |  |  |  |  |  |  |
Capital Expenditures |  | $ | - |  |  | $ | 3,937 |
Depreciation |  |  | - |  |  |  | 1,302 |

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