XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER SHARE (Tables)
 6 Months Ended
Sep. 30, 2017
NET INCOME PER SHARE [Abstract]  
Computations for Basic and Diluted Net Income per Share
The computations for basic and diluted net income per share for the three and six months ended September 30, 2017 and 2016 are as follows (in thousands, except share and per share data):
 
  
Three Months Ended
September 30,
  
Six Months Ended
September 30,
 
  
2017
  
2016
  
2017
  
2016
 
Income from continuing operations
 
$
6,601
  
$
11,487
  
$
12,931
  
$
18,377
 
Loss from discontinued operations, net of tax
  
-
   
(55
)
  
-
   
(55
)
Net income
 
$
6,601
  
$
11,432
  
$
12,931
  
$
18,322
 
                 
Weighted average common shares outstanding:
                
Basic
  
22,679,000
   
22,522,000
   
22,648,000
   
22,494,000
 
Effect of dilutive securities:
                
Restricted stock units
  
318,000
   
223,000
   
343,000
   
226,000
 
Diluted
  
22,997,000
   
22,745,000
   
22,991,000
   
22,720,000
 
                 
Net income (loss) per share:
                
Basic
                
Continuing operations
 
$
0.29
  
$
0.51
  
$
0.57
  
$
0.82
 
Discontinued operations
  
-
   
-
   
-
   
(0.01
)
Basic net income per share
 
$
0.29
  
$
0.51
  
$
0.57
  
$
0.81
 
                 
Diluted
                
Continuing operations
 
$
0.29
  
$
0.51
  
$
0.56
  
$
0.81
 
Discontinued operations
  
-
   
(0.01
)
  
-
   
-
 
Diluted net income per share
 
$
0.29
  
$
0.50
  
$
0.56
  
$
0.81