XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF QUARTERLY DATA (UNAUDITED)
12 Months Ended
Mar. 31, 2014
SUMMARY OF QUARTERLY DATA (UNAUDITED) [Abstract]  
SUMMARY OF QUARTERLY DATA (UNAUDITED)
NOTE 18.  SUMMARY OF QUARTERLY DATA (UNAUDITED)

The following is a summary of unaudited quarterly data for fiscal 2014 and 2013 (in thousands, except per share data):

 
 
Quarter Ended
 
 
 
June 30
  
September 30
  
December 31
  
March 31
 
Fiscal Year Ended March 31, 2014:
 
  
  
  
 
Revenues
 
$
43,169
  
$
45,851
  
$
40,810
  
$
42,040
 
Gross profit
 
$
20,892
  
$
21,872
  
$
19,333
  
$
21,012
 
Income tax provision
 
$
1,811
  
$
2,210
  
$
1,636
  
$
2,101
 
Net income
 
$
3,229
  
$
3,996
  
$
3,222
  
$
3,738
 
Net income per share - basic
 
$
0.15
  
$
0.18
  
$
0.14
  
$
0.17
 
Net income per share - diluted
 
$
0.14
  
$
0.18
  
$
0.14
  
$
0.17
 
 
                
Fiscal Year Ended March 31, 2013:
                
Revenues
 
$
42,014
  
$
44,258
  
$
49,802
  
$
49,951
 
Gross profit
 
$
22,849
  
$
23,123
  
$
26,076
  
$
26,183
 
Income tax provision
 
$
1,699
  
$
8,012
  
$
2,996
  
$
2,223
 
Net income
 
$
2,864
  
$
12,909
  
$
4,988
  
$
6,698
 
Net income per share - basic
 
$
0.13
  
$
0.59
  
$
0.23
  
$
0.30
 
Net income per share - diluted
 
$
0.13
  
$
0.58
  
$
0.22
  
$
0.30