| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
382,263 | 361,896 | 322,431 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
292,973 | 269,067 | 229,342 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 317,017 | 313,044 | 320,459 | 364,193 | 384,663 | 383,660 | 375,711 |
Cost of sales | |||||||||
- | - | - | 214,746 | 211,342 | 217,303 | 255,102 | 273,213 | 269,082 | 266,310 |
Gross profit | |||||||||
89,290 | 92,829 | 93,089 | 102,271 | - | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||
113,349 | 105,201 | 83,375 | 76,047 | 75,062 | 75,204 | 80,619 | 85,698 | 86,198 | 87,068 |
Restructuring expenses | |||||||||
3,103 | 0 | 0 | - | - | - | - | - | - | 207 |
Impairment of goodwill and intangible assets | |||||||||
15,309 | 33,358 | 0 | 0 | - | - | - | - | - | 44,315 |
Operating income (loss) | |||||||||
-42,471 | -45,730 | 9,714 | 26,224 | - | - | - | - | - | - |
Business Combination, Bargain Purchase, Gain Recognized, Amount | |||||||||
0 | 0 | 19,990 | 0 | 0 | - | - | - | - | - |
Disposition of product line, net | |||||||||
- | - | - | - | - | - | 5,798 | 0 | 0 | - |
Impairment of tangible assets | |||||||||
- | - | - | - | - | - | - | - | 313 | - |
Interest expense (income), net | |||||||||
-3,184 | -681 | -29 | 112 | -7 | -191 | 51 | -195 | -1,348 | - |
Interest (income) expense, net | |||||||||
- | - | - | - | - | - | - | - | - | 1,885 |
Other expense (income), net | |||||||||
214 | 352 | 12 | 305 | 8 | -61 | -88 | -312 | 122 | 489 |
Costs and expenses | |||||||||
- | - | - | - | 286,403 | - | - | - | - | - |
Income (loss) before income taxes | |||||||||
-45,441 | -46,059 | 29,687 | 26,641 | 26,641 | - | - | - | - | - |
Total costs and expenses | |||||||||
- | - | - | - | - | 292,759 | 341,556 | 359,418 | 356,819 | 399,296 |
Income from continuing operations before income taxes | |||||||||
- | - | - | - | - | 27,700 | 22,637 | 25,245 | 26,841 | -23,585 |
Income tax expense | |||||||||
8,104 | -9,539 | 1,183 | 9,405 | 9,687 | 9,136 | 7,049 | 9,016 | - | -4,601 |
Income tax expense | |||||||||
- | - | - | - | - | - | - | - | 9,647 | - |
Income from continuing operations | |||||||||
- | - | - | - | - | 18,564 | 15,588 | 16,229 | 17,194 | -18,984 |
Income from discontinued operations, net of tax | |||||||||
- | - | - | - | - | 205 | -361 | -559 | -11,583 | -4,755 |
Net income (loss) | |||||||||
-53,545 | -36,520 | 28,504 | 17,236 | 16,954 | 18,769 | 15,227 | 15,670 | 5,611 | -23,739 |
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | 1.98 | 1.63 | 1.67 | 1.77 | -1.97 |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | 0.02 | -0.04 | -0.06 | -1.19 | -0.49 |
Net income (loss) per common share, basic (in dollars per share) | |||||||||
-5.97 | -4.01 | 3.14 | 1.88 | 1.82 | 2.00 | 1.59 | 1.61 | 0.58 | - |
Total | |||||||||
- | - | - | - | - | - | - | - | - | -2.46 |
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | 1.97 | 1.63 | 1.67 | 1.77 | -1.97 |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | 0.02 | -0.04 | -0.06 | -1.19 | -0.49 |
Net income (loss) per common share, diluted (in dollars per share) | |||||||||
-5.97 | -4.01 | 3.13 | 1.87 | 1.80 | 1.99 | 1.59 | 1.61 | 0.58 | - |
Total | |||||||||
- | - | - | - | - | - | - | - | - | -2.46 |
Weighted average basic shares outstanding (in shares) | |||||||||
8,964 | 9,108 | 9,074 | 9,147 | 9,326 | 9,389 | 9,562 | 9,728 | 9,703 | 9,637 |
Weighted average diluted shares outstanding (in shares) | |||||||||
8,964 | 9,108 | 9,115 | 9,239 | 9,410 | 9,436 | 9,568 | 9,732 | 9,715 | 9,637 |
Net income (loss) | |||||||||
-53,545 | -36,520 | 28,504 | 17,236 | 16,954 | 18,769 | 15,227 | 15,670 | 5,611 | -23,739 |
Other comprehensive income (loss), net: | |||||||||
Currency translation adjustments: | |||||||||
Currency translation adjustments | |||||||||
-976 | 943 | 45 | - | - | - | - | - | - | - |
Total currency translation gain (loss) | |||||||||
-976 | 943 | 45 | 0 | 0 | - | - | - | - | - |
Pension and postretirement benefits: | |||||||||
Net income arising from pension and postretirement benefits, net of tax $9 for the three- and nine months ended December 31, 2019 | |||||||||
194 | 367 | -46 | - | - | - | - | - | - | - |
Foreign currency translation adjustment | |||||||||
- | - | - | - | - | - | - | 1 | 2 | - |
Total effects of pension and postretirement benefits | |||||||||
-194 | -367 | 46 | -29 | 72 | -21 | 15 | 19 | -65 | - |
Interest rate swap agreement: | |||||||||
Termination of interest rate swap agreement | |||||||||
-84 | 0 | - | - | - | - | - | - | - | - |
Termination of interest rate swap agreement | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Fair value adjustment, net of tax $(185) for the three months, and $(87) for the nine months ended December 31, 2018 | |||||||||
- | -84 | - | - | - | - | - | - | - | - |
Fair value adjustment, net of tax of $26 in 2018 | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Total effects of interest rate swap agreement | |||||||||
84 | -84 | - | - | - | - | - | - | - | - |
Total effects of interest rate swap agreement | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Fair value of interest rate swap agreements | |||||||||
- | - | - | 0 | - | - | - | - | - | - |
Other comprehensive income (loss), net | |||||||||
-698 | 1,226 | -1 | 29 | - | - | - | - | - | - |
Postretirement medical plan, net of tax | |||||||||
- | - | - | - | - | - | - | - | - | -7 |
Comprehensive income (loss) | |||||||||
-54,243 | -35,294 | 28,503 | 17,265 | 16,882 | 18,790 | 15,212 | 15,652 | 5,678 | -23,732 |