XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
SALES $ 1,045,195 $ 1,054,040 $ 990,861
COST OF SALES 801,088 795,991 770,075
Gross profit 244,107 258,049 220,786
SELLING EXPENSES 90,765 91,626 91,378
GENERAL AND ADMINISTRATIVE EXPENSES 105,529 95,185 88,091
GOODWILL IMPAIRMENT CHARGE 1,984   6,134
OTHER CHARGES 18,786 (1,945) 7,210
OTHER EXPENSE 294 237 357
Operating income 26,749 72,946 27,616
INTEREST EXPENSE 6,387 7,713 9,773
INTEREST INCOME (96) (101) (181)
Income before taxes 20,458 65,334 18,024
INCOME TAX EXPENSE 6,356 23,922 3,936
Net income $ 14,102 $ 41,412 $ 14,088
BASIC EARNINGS PER SHARE (in dollars per share) $ 1.33 $ 3.63 $ 1.26
DILUTED EARNINGS PER SHARE (in dollars per share) $ 1.32 $ 3.57 $ 1.23
SHARES USED TO COMPUTE EARNINGS PER SHARE      
Basic (in shares) 10,592 11,416 11,169
Diluted (in shares) 10,708 11,598 11,453