XML 82 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Federal income taxes at statutory rates $ 1,811 $ 93 $ 4,861
State income taxes, net of federal benefit 208 328 302
Tax benefit of stock option exercises (2,034) (1,087) (1,576)
Section 199 manufacturing deduction (381) (304)
Research and development credit (158) (162) (385)
Tax Cuts and Jobs Act (59)
Impairment of non-deductible goodwill 284 4,257
Limitation for 162 (m) 766
Other 262 274 215
Total income tax expense $ 1,139 $ 3,263 $ 3,113