XML 42 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Summary of Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Summary of Unaudited Quarterly Results of Operations | The following is a summary of unaudited quarterly results of operations for the years ended March 31, 2015 and 2014:
|  | Quarter Ended |
|  | June 30, 2014 |  |  | September 30, 2014 |  |  | December 31, 2014 |  |  | March 31, 2015 |
Net sales |  | $ | 27,904,521 |  |  | $ | 31,544,474 |  |  | $ | 23,552,636 |  |  | $ | 25,321,149 |
Gross profit |  |  | 1,042,061 |  |  |  | 2,420,929 |  |  |  | 1,258,797 |  |  |  | 356,281 |
Net earnings (loss) |  |  | (118,250 | ) |  |  | 765,655 |  |  |  | 187,643 |  |  |  | (452,718 | )
Basic(1) |  |  | (.02 | ) |  |  | .11 |  |  |  | .03 |  |  |  | (.07 | )
Diluted(1) |  |  | (.02 | ) |  |  | .11 |  |  |  | .03 |  |  |  | (.07 | )
|  | Quarter Ended |
|  | June 30, 2013 |  |  | September 30, 2013 |  |  | December 31, 2013 |  |  | March 31, 2014 |
Net sales |  | $ | 29,582,144 |  |  | $ | 26,310,369 |  |  | $ | 28,274,696 |  |  | $ | 31,981,813 |
Gross profit |  |  | 2,443,844 |  |  |  | 1,077,913 |  |  |  | 1,846,778 |  |  |  | 1,693,948 |
Net earnings |  |  | 808,359 |  |  |  | 27,659 |  |  |  | 487,468 |  |  |  | 389,440 |
Basic |  |  | .12 |  |  |  | .00 |  |  |  | .07 |  |  |  | .06 |
Diluted |  |  | .12 |  |  |  | .00 |  |  |  | .07 |  |  |  | .06 |
(1) | The sum of the quarterly earnings per share does not equal the annual amount reported due to per share amounts being calculated independently for each quarter.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration