XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Consolidated Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Comprehensive Income (Loss)
Balance at Mar. 31, 2009   $ 98 $ (6,704) $ 93,778 $ (53,820) $ (25)  
Balance, shares at Mar. 31, 2009   9,778,097 (412,731)        
Net income (loss) (6,043)       (6,043)   (6,043)
Issuance of stock under compensation and bonus plan     (38) 38      
Issuance of stock under compensation and bonus plan, shares   35,000 (3,416)        
Stock based compensation expense       796      
Change in fair value of interest rate swap, net of taxes           (126) (126)
Change in funded status of the defined benefit post retirement plan, net of taxes           (134) (134)
Balance at Mar. 31, 2010   98 (6,742) 94,612 (59,863) (285) (6,303)
Balance, shares at Mar. 31, 2010   9,813,097 (416,147)        
Net income (loss) 5,026       5,026   5,026
Issuance of stock under compensation and bonus plan     (7) 2      
Issuance of stock under compensation and bonus plan, shares   32,906 (820)        
Stock based compensation expense       454      
Change in fair value of interest rate swap, net of taxes           91 91
Change in funded status of the defined benefit post retirement plan, net of taxes           47 47
Balance at Mar. 31, 2011 33,433 98 (6,749) 95,068 (54,837) (147) 5,164
Balance, shares at Mar. 31, 2011   9,846,003 (416,967)        
Net income (loss) 3,776       3,776   3,776
Issuance of stock under stock option plan   1 (82) 276      
Issuance of stock under stock option plan, shares   37,500 (9,592)        
Issuance of stock under compensation and bonus plan, shares   33,352 (145)        
Stock based compensation expense       675      
Change in fair value of interest rate swap, net of taxes           35 35
Change in funded status of the defined benefit post retirement plan, net of taxes           38 38
Balance at Mar. 31, 2012 $ 38,152 $ 99 $ (6,831) $ 96,019 $ (51,061) $ (74) $ 3,849
Balance, shares at Mar. 31, 2012   9,916,855 (426,704)