| Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
114,378 | 116,436 | 128,651 | 301,637 | 281,165 | 292,759 | 302,317 | 270,948 | 255,057 |
Cost of sales | ||||||||
70,824 | 69,654 | 75,682 | 183,832 | 166,498 | 166,585 | 169,087 | 154,640 | 150,405 |
Gross profit | ||||||||
43,554 | 46,782 | 52,969 | 117,805 | 114,667 | 126,174 | 133,230 | 116,308 | 104,652 |
Selling, general and administrative expenses | ||||||||
51,823 | 47,183 | 48,333 | 103,735 | 105,512 | 110,806 | 118,075 | 107,444 | 106,453 |
Restructuring charges | ||||||||
688 | 682 | 549 | 2,604 | - | - | - | - | - |
Depreciation and amortization | ||||||||
2,549 | 2,618 | 2,791 | 5,932 | 5,426 | 4,563 | 4,713 | 5,267 | 5,192 |
Impairment of long-lived assets | ||||||||
2,156 | - | - | 238 | - | - | - | - | 1,353 |
Gain on sale of assets | ||||||||
- | - | 3,229 | - | - | - | - | - | - |
Total operating expenses | ||||||||
57,216 | 50,483 | 48,444 | 112,509 | 110,938 | 115,369 | 122,788 | 112,711 | 112,998 |
Operating (loss) income | ||||||||
-13,662 | -3,701 | 4,525 | 5,296 | 3,729 | 10,805 | 10,442 | 3,597 | -8,346 |
Interest and other financial costs | ||||||||
3,116 | 3,355 | 4,300 | 11,285 | 9,512 | 9,272 | 10,200 | 11,319 | 11,127 |
Debt extinguishment charges | ||||||||
- | - | - | 2,643 | - | - | - | - | - |
(Loss) income from continuing operations | ||||||||
-16,778 | -7,056 | 225 | -8,632 | -5,783 | 1,533 | 242 | -7,722 | -19,473 |
Income taxes (benefits) | ||||||||
0 | 0 | 0 | - | 18 | 20 | 23 | 24 | -2 |
Net (Loss) income from continuing operations | ||||||||
-16,778 | -7,056 | 225 | - | - | - | - | - | - |
(Loss) income from discontinued operations, net of tax | ||||||||
-1,405 | 11,984 | 5,213 | - | - | - | - | - | - |
Gain on disposal of discontinued operations, net of tax | ||||||||
29,882 | - | - | - | - | - | - | - | - |
Net income from discontinued operations, net of tax | ||||||||
28,477 | 11,984 | 5,213 | - | - | - | - | - | - |
Net income | ||||||||
11,699 | 4,928 | 5,438 | -8,632 | -5,801 | 1,513 | 219 | -7,746 | -19,471 |
Weighted average common shares outstanding: | ||||||||
Basic | ||||||||
17,961 | 17,961 | 17,961 | 17,937 | 16,617 | 13,538 | 11,392 | 11,390 | 11,390 |
Diluted | ||||||||
18,393 | 18,418 | 17,961 | 17,937 | 16,617 | 13,544 | 11,438 | 11,390 | 11,390 |
Net income per common share: | ||||||||
Basic | ||||||||
0.65 | 0.27 | 0.30 | -0.48 | -0.35 | 0.11 | 0.02 | -0.68 | -1.71 |
Diluted | ||||||||
0.64 | 0.27 | 0.30 | -0.48 | -0.35 | 0.11 | 0.02 | -0.68 | -1.71 |
Net (loss) income from continuing operations per common share: | ||||||||
Basic | ||||||||
-0.93 | -0.39 | 0.01 | - | - | - | - | - | - |
Diluted | ||||||||
-0.91 | -0.38 | 0.01 | - | - | - | - | - | - |