XML 135 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Quarterly Financial Data - Unaudited | 12 Months Ended
--- | ---
Mar. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data - Unaudited | NOTE 17 - QUARTERLY FINANCIAL DATA - UNAUDITED The following financial information reflects all normal recurring adjustments that are, in the opinion of management, necessary for a fair statement of the results of the interim periods. The quarterly unaudited results for the years ended March 31, 2019 and 2018 are set forth in the following table:
|  | Sales |  |  | Gross Profit |  |  | Net Earnings (Loss) |  |  | Basic Earnings (Loss) Per Share |  |  | Diluted Earnings (Loss) Per Share |
|  | (In thousands) |  |  | (In thousands) |  |  | (In thousands) |  |  |  |  |  |  |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 1,837 |  |  | $ | 391 |  |  | $ | (1,034 | ) |  | $ | (0.03 | ) |  | $ | (0.03 | )
Second quarter |  |  | 24,305 |  |  |  | 5,207 |  |  |  | 1,217 |  |  |  | 0.03 |  |  |  | 0.03 |
Third quarter |  |  | 19,452 |  |  |  | 5,626 |  |  |  | 1,290 |  |  |  | 0.03 |  |  |  | 0.03 |
Fourth quarter |  |  | 889 |  |  |  | 549 |  |  |  | (841 | ) |  |  | (0.01 | ) |  |  | 0.00 |
Fiscal Year 2019 |  | $ | 46,483 |  |  | $ | 11,773 |  |  | $ | 632 |  |  | $ | 0.02 |  |  | $ | 0.02 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 3,940 |  |  | $ | 1,079 |  |  | $ | (527 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )
Second quarter |  |  | 32,802 |  |  |  | 7,738 |  |  |  | 784 |  |  |  | 0.02 |  |  |  | 0.02 |
Third quarter |  |  | 21,462 |  |  |  | 5,998 |  |  |  | 1,151 |  |  |  | 0.03 |  |  |  | 0.03 |
Fourth quarter |  |  | 2,604 |  |  |  | 858 |  |  |  | (1,256 | ) |  |  | (0.04 | ) |  |  | (0.04 | )
Fiscal Year 2018 |  | $ | 60,808 |  |  | $ | 15,673 |  |  | $ | 152 |  |  | $ | (0.00 | ) |  | $ | (0.00 | )

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

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration