XML 40 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock [Member]
Treasury stock [Member]
Capital in excess of stated value [Member]
Retained Earnings [Member]
Accumulated other comprehensive loss [Member]
Beginning balance at Mar. 31, 2016 $ 123,473 $ 9,482 $ (2,600) $ (7,645) $ 124,413 $ (177)
Beginning balance (in shares) at Mar. 31, 2016   31,607 (8,664)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation - equity-classified awards 2,427     2,427    
Restricted shares issued, net 0   $ 83 (83)    
Restricted shares issued (in shares)     277      
Shares issued upon exercise of stock options and SSARs 0   $ 10 (10)    
Shares issued upon exercise of stock options and SSARs (in shares)     33      
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (483)   $ (12) (471)    
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (in shares)     (43)      
Net loss (11,721)       (11,721)  
Unrealized translation adjustment (27)         (27)
Ending balance at Mar. 31, 2017 113,669 $ 9,482 $ (2,519) (5,782) 112,692 (204)
Ending balance (in shares) at Mar. 31, 2017   31,607 (8,397)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation - equity-classified awards 4,463     4,463    
Restricted shares issued, net 0   $ 64 (64)    
Restricted shares issued (in shares)     213      
Shares issued upon exercise of stock options and SSARs 0   $ 2 (2)    
Shares issued upon exercise of stock options and SSARs (in shares)     8      
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (1,300)   $ (33) (1,267)    
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (in shares)     (107)      
Net loss (8,350)       (8,350)  
Unrealized translation adjustment (51)         (51)
Ending balance at Mar. 31, 2018 108,431 $ 9,482 $ (2,486) (1,911) 103,601 (255)
Ending balance (in shares) at Mar. 31, 2018   31,607 (8,283)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation - equity-classified awards 3,971     3,971    
Restricted shares issued, net 0   $ 54 (54)    
Restricted shares issued (in shares)     180      
Shares issued upon exercise of stock options and SSARs 0   $ 18 (18)    
Shares issued upon exercise of stock options and SSARs (in shares)     60      
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (1,226)   $ (19) (1,207)    
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares (in shares)     (62)      
Net loss (13,164)          
Unrealized translation adjustment (4)         (4)
Ending balance at Mar. 31, 2019 $ 100,622 $ 9,482 $ (2,433) $ 781 $ 93,051 $ (259)
Ending balance (in shares) at Mar. 31, 2019   31,607 (8,105)