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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Adjustment
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance at Mar. 31, 2019 $ 23,358 $ (41) $ 506   $ 2,866 $ 21,191 $ (41) $ (205) $ (1,000)
Balance (in shares) at Mar. 31, 2019     2,022            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 3,816         1,782     2,034
Repurchase of Common Stock (126)   $ (4)     (122)   0  
Repurchase of Common Stock (in shares)     (17)            
Stock Split 0   $ 252   (252)        
Stock Split (in shares)     1,010            
Issuance of Debt - Trust Preferred Securities (4,000)         (4,000)      
Issuance of Warrants (840)         (840)      
Unrealized gain (loss) on interest rate swaps, net of tax (176)             (176)  
Foreign currency translation (loss) gain (18)             (30) 12
Adjustment to fair value of redeemable non-controlling interests (985)       (985)        
Balance at Jun. 30, 2019 20,988   $ 754   1,629 17,970   (411) 1,046
Balance (in shares) at Jun. 30, 2019     3,015            
Balance at Mar. 31, 2019 23,358 (41) $ 506   2,866 21,191 (41) (205) (1,000)
Balance (in shares) at Mar. 31, 2019     2,022            
Increase (Decrease) in Stockholders' Equity                  
Unrealized gain (loss) on interest rate swaps, net of tax (264)                
Foreign currency translation (loss) gain 23                
Balance at Sep. 30, 2019 27,347   $ 756   2,410 23,610   (461) 1,032
Balance (in shares) at Sep. 30, 2019     3,023            
Balance at Mar. 31, 2019 23,358 $ (41) $ 506   2,866 21,191 $ (41) (205) (1,000)
Balance (in shares) at Mar. 31, 2019     2,022            
Balance at Mar. 31, 2020 $ 25,011   $ 756 $ (2,617) 2,636 23,768   (537) 1,005
Balance (in shares) at Mar. 31, 2020     3,023 141          
Increase (Decrease) in Stockholders' Equity                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                
Balance at Jun. 30, 2019 $ 20,988   $ 754   1,629 17,970   (411) 1,046
Balance (in shares) at Jun. 30, 2019     3,015            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 5,698         5,715 [1]     (17) [1]
Repurchase of Common Stock (73)   $ 2   0 (75)   0  
Repurchase of Common Stock (in shares)     8            
Unrealized gain (loss) on interest rate swaps, net of tax (88)             (88)  
Foreign currency translation (loss) gain 41             38 3
Adjustment to fair value of redeemable non-controlling interests 781       781        
Balance at Sep. 30, 2019 27,347   $ 756   2,410 23,610   (461) 1,032
Balance (in shares) at Sep. 30, 2019     3,023            
Balance at Mar. 31, 2020 25,011   $ 756 $ (2,617) 2,636 23,768   (537) 1,005
Balance (in shares) at Mar. 31, 2020     3,023 141          
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) [1] (846)     $ 0   (841)     (5)
Unrealized gain (loss) on interest rate swaps, net of tax (26)             (26)  
Foreign currency translation (loss) gain (67)   $ 0         (67)  
Adjustment to fair value of redeemable non-controlling interests 429       429        
Balance at Jun. 30, 2020 24,501   $ 756 $ (2,617) 3,065 22,927   (630) 1,000
Balance (in shares) at Jun. 30, 2020     3,023 141          
Balance at Mar. 31, 2020 25,011   $ 756 $ (2,617) 2,636 23,768   (537) 1,005
Balance (in shares) at Mar. 31, 2020     3,023 141          
Increase (Decrease) in Stockholders' Equity                  
Unrealized gain (loss) on interest rate swaps, net of tax 29                
Foreign currency translation (loss) gain (135)                
Adjustment to fair value of redeemable non-controlling interests (500)                
Balance at Sep. 30, 2020 20,670   $ 756 $ (2,617) 2,175 20,007   (643) 992
Balance (in shares) at Sep. 30, 2020     3,023 141          
Balance at Jun. 30, 2020 24,501   $ 756 $ (2,617) 3,065 22,927   (630) 1,000
Balance (in shares) at Jun. 30, 2020     3,023 141          
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) [1] (2,928)         (2,920)     (8)
Unrealized gain (loss) on interest rate swaps, net of tax 55             55  
Foreign currency translation (loss) gain (68)             (68)  
Adjustment to fair value of redeemable non-controlling interests (890)       (890)        
Balance at Sep. 30, 2020 $ 20,670   $ 756 $ (2,617) $ 2,175 $ 20,007   $ (643) $ 992
Balance (in shares) at Sep. 30, 2020     3,023 141          
[1] Excludes amount attributable to redeemable non-controlling interest in Contrail.