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Quarterly Results of Operations (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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| Quarterly Financial Information Disclosure [Abstract] | |||||||||||
| Sales Revenue, Goods, Net | $ 24,421 | $ 25,236 | $ 29,960 | $ 22,456 | $ 10,663 | $ 8,873 | $ 9,854 | $ 9,418 | |||
| Gross profit | 8,524 | 12,235 | 12,423 | 8,776 | 4,013 | 3,090 | 3,449 | 2,773 | 41,958 | 13,325 | 17,172 |
| Total operating expenses | 12,554 | 10,212 | 11,129 | 11,377 | 9,072 | 5,606 | 5,701 | 6,271 | 45,272 | 26,650 | 19,119 |
| Income (loss) before income taxes and discontinued operations | (4,023) | 1,992 | 1,392 | (2,731) | (5,018) | (2,473) | (2,245) | (3,414) | (3,370) | (13,150) | (1,616) |
| Income tax benefit (expense) | 8,907 | (38) | (68) | (19) | (32,611) | 1,295 | 677 | 1,247 | 8,782 | (29,392) | 686 |
| Net income (loss) from continuing operations | 4,884 | 1,954 | 1,324 | (2,750) | (37,629) | (1,178) | (1,568) | (2,167) | 5,412 | (42,542) | (930) |
| Income (loss) from discontinued operations, net of tax benefit (expense) of $0, $813 and $(2,354) for fiscal years 2014, 2013 and 2012, respectively | (6) | (29) | 4 | (14) | (529) | (787) | (607) | 427 | (45) | (1,496) | 3,423 |
| Net income (loss) | $ 4,878 | $ 1,925 | $ 1,328 | $ (2,764) | $ (38,158) | $ (1,965) | $ (2,175) | $ (1,740) | $ 5,367 | $ (44,038) | $ 41,982 |
| Earnings Per Share, Basic | $ 0.08 | $ 0.03 | $ 0.02 | $ (0.05) | $ (0.66) | $ (0.03) | $ (0.04) | $ (0.03) | $ 0.09 | $ (0.73) | $ 0.63 |
| Earnings Per Share, Diluted | $ 0.08 | $ 0.03 | $ 0.02 | $ (0.05) | $ (0.66) | $ (0.03) | $ (0.04) | $ (0.03) | $ 0.09 | $ (0.73) | $ 0.63 |
| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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