XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Basic and Diluted Shares (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Shares | The reconciliation of basic to diluted weighted-average common shares outstanding, was as follows:
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Basic | 28,483,000 |  |  | 29,849,000 |  |  | 28,785,000 |  |  | 30,134,000 |
Dilutive effect of equity awards | 222,000 |  |  | 179,000 |  |  | 254,000 |  |  | 193,000 |
Diluted | 28,705,000 |  |  | 30,028,000 |  |  | 29,039,000 |  |  | 30,327,000 |
Excluded* |  |  |  |  |  |  |
Annual RSUs and Annual PSUs | 54,000 |  |  | 29,000 |  |  | 52,000 |  |  | 55,000 |
LTIP PSUs | 153,000 |  |  | 84,000 |  |  | 153,000 |  |  | 84,000 |
LTIP NQSOs | 170,000 |  |  | 377,000 |  |  | 170,000 |  |  | 377,000 |
Deferred Non-Employee Director Equity Awards | — |  |  | — |  |  | — |  |  | 1,000 |
*The equity awards excluded from the dilutive effect are excluded due to one of the following: (1) the shares were anti-dilutive; (2) the necessary conditions had not been satisfied for the shares to be issuable based on the Company's performance for the relevant performance period; or (3) the Company recorded a net loss during the period presented. The number of shares stated for each of these excluded awards is the maximum number of shares issuable pursuant to these awards. For those awards with performance criteria, the actual number of shares to be issued pursuant to such awards will be based on Company performance in future periods, net of forfeitures. Refer to Note 8, “Stock Compensation,” for further information.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration