XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring Charge | 6 Months Ended
--- | ---
Sep. 30, 2018
Restructuring And Related Activities [Abstract] |
Restructuring Charge | NOTE 14 – RESTRUCTURING CHARGE: In the second quarter of fiscal 2018, the Company aligned its workforce with market conditions by reducing the number of management, office and manufacturing positions. As a result, a restructuring charge of $316 was recognized in the three months and six months ended September 30, 2017. The restructuring charge included severance and related employee benefit costs. The charge is included in the caption “Restructuring Charge” in the Condensed Consolidated Statements of Income and Retained Earnings for the three months and six months ended September 30, 2017. The reconciliation of the changes in the restructuring reserve is as follows:
|  | Six Months Ended |  |  | Six Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2018 |  |  | 2017 |
Balance at beginning of period |  | $ | 18 |  |  | $ | 120 |
Expense for restructuring |  |  | — |  |  |  | 316 |
Amounts paid for restructuring |  |  | (18 | ) |  |  | (76 | )
Balance at end of period |  | $ | — |  |  | $ | 360 |
The liability of $18 at March 31, 2018 is included in the caption “Accrued Compensation” in the Condensed Consolidated Balance Sheet.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration