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Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Equity - Beginning Balance at Mar. 31, 2016 $ 51,880 [1] $ 45,118 $ 61 $ 55,470 $ (48,045) [1] $ (417) $ (307)
Net (loss) income 325 [2],[3] 0 0 0 325 [1] 0 0
Other comprehensive loss, net of taxes 359 0 0 0 0 0 359
Equity - Ending Balance at Jun. 30, 2016 52,564 [1] 45,118 61 55,470 (47,720) [1] (417) 52
Equity - Beginning Balance at Mar. 31, 2017 47,398 45,118 61 55,474 (50,898) (417) (1,940)
Net (loss) income (641) 0 0 0 (641) 0 0
Other comprehensive loss, net of taxes 376 0 0 0 0 0 376
Stock based compensation expense 3 0 0 1 2 0 0
Equity - Ending Balance at Jun. 30, 2017 $ 47,136 $ 45,118 $ 61 $ 55,475 $ (51,537) $ (417) $ (1,564)
[1] (1) June 30, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Note 1 for further detail.
[2] (1) June 30, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Note 1 for further detail.
[3] (1) June 30, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Note 1 for further detail.