XML 28 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Operations [Abstract]    
Net revenues $ 51,524 $ 67,155
Costs and expenses:    
Cost of sales 45,595 57,523
Other operating costs and expenses 387 299
Selling, general and administrative expenses 1,689 1,929
Total costs and expenses 47,671 59,751
Operating income 3,853 7,404
Interest income, net 31 10
Realized gain on sale of marketable security 828  
Income before income taxes 4,712 7,414
Provision for income taxes 1,375 1,535
Net income $ 3,337 $ 5,879
Net income per share:    
Basic $ 0.12 $ 0.22
Diluted $ 0.12 $ 0.22
Weighted average shares outstanding:    
Basic 27,130 27,130
Diluted 27,130 27,131