XML 32 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations and Retained Earnings (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Operations and Retained Earnings [Abstract]    
Net sales$ 33,595$ 15,723$ 58,607$ 29,074
Cost of products sold20,79410,37637,50119,877
Cost of goods sold - amortization1 109 
Total cost of goods sold20,79510,37637,61019,877
Gross profit12,8005,34720,9979,197
Other expenses (income):    
Selling, general and administrative4,3393,0167,9905,580
Amortization5731076
Interest income(15)(18)(36)(34)
Interest expense185920516
Total other expenses and income4,5663,0108,2665,568
Income before income taxes8,2342,33712,7313,629
Provision for income taxes2,7667804,2471,194
Net income5,4681,5578,4842,435
Retained earnings at beginning of period67,44160,21964,62359,539
Dividends(198)(198)(396)(396)
Retained earnings at end of period$ 72,711$ 61,578$ 72,711$ 61,578
Basic:    
Net income$ 0.55$ 0.16$ 0.85$ 0.25
Diluted:    
Net income$ 0.55$ 0.16$ 0.85$ 0.24
Weighted average common shares outstanding:    
Basic:9,9689,9379,9549,929
Diluted:10,0009,9779,9919,970
Dividends declared per share$ 0.02$ 0.02$ 0.04$ 0.04