XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Acquisition (Tables)
6 Months Ended
Sep. 30, 2017
Truitt Bros. Inc. [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Purchase Price (net of cash received)
  $
31,842
 
         
Approximate fair values of assets acquired and liabilities assumed:
       
Current assets
  $
22,823
 
Other long-term assets
   
1,744
 
Property, plant and equipment
   
28,696
 
Current liabilities
   
(5,068
)
Deferred taxes
   
407
 
Other long-term liabilities
   
(15,664
)
Bargain purchase gain
   
(1,096
)
Total
  $
31,842