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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Restatement Adjustment (1) $ (738) $ 0 $ 0 $ 0 $ (738) $ 0 $ 0
Stockholders' equity - Beginning Balance (Scenario, Previously Reported) at Mar. 31, 2015 53,645 45,118 61 55,468 (45,540) (417) (1,045)
Stockholders' equity - Beginning Balance at Mar. 31, 2015 [1] 52,907 45,118 61 55,468 (46,278) (417) (1,045)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss | Scenario, Previously Reported (170)            
Net loss (1,767) [2],[3],[4] 0 [5] 0 [5] 0 [2] (1,767) [6] 0 [2] 0 [1]
Other comprehensive income, net of tax | Scenario, Previously Reported 738            
Other comprehensive income, net of tax 738 [2],[4],[6] 0 [5] 0 [5] 0 [2] 0 [6] 0 [2] 738 [1]
Stock based compensation expense 2 [2] 0 [5] 0 [5] 2 [2] 0 [6] 0 [2] 0 [1]
Stockholders' equity - Ending Balance (Scenario, Previously Reported) at Mar. 31, 2016 54,215            
Stockholders' equity - Ending Balance at Mar. 31, 2016 [5] 51,880 [2],[4] 45,118 61 55,470 (48,045) (417) (307)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (2,853) 0 0 0 (2,853) 0 0
Other comprehensive income, net of tax (1,633) 0 0 0 0 0 (1,633)
Stock based compensation expense 4 0 0 4 0 0 0
Stockholders' equity - Ending Balance at Mar. 31, 2017 $ 47,398 $ 45,118 $ 61 $ 55,474 $ (50,898) $ (417) $ (1,940)
[1] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[2] (1) March 31, 2015 and 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[3] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Net loss was increased by $1.6 million, equity in net loss of subsidiaries was increased by $1.5 million and increase in other liabilities was increased by $66 thousand. Refer to Notes 1 and 19 for further detail.
[4] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[5] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[6] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Equity in net loss from subsidiaries was increased and total income was reduced by $1.5 million, interest expense on borrowings and total expense were increased by $66 thousand, and net loss and comprehensive loss were increased $1.6 million. Refer to Notes 1 and 19 for further detail.