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v3.4.0.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Losses [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2013 | $ 696,170 | $ 495 | $ 224,053 | $ 478,664 | $ (7,042)
Net Earnings | 124,243 |  |  | 124,243 |
Stock Option Exercises and Restricted Share Vesting | 14,187 | 5 | 14,182 |  |
Tax Benefit-Stock Option Exercise | 8,067 |  | 8,067 |  |
Dividends to Stockholders | (19,950) |  |  | (19,950) |
Stock Compensation Expense | 10,136 | 1 | 10,135 |  |
Shares Redeemed to Settle Employee Taxes | (2,913) |  | (2,913) |  |
Unfunded Pension Liability, net of tax | 1,559 |  |  |  | 1,559
Ending Balance at Mar. 31, 2014 | 831,499 | 501 | 253,524 | 582,957 | (5,483)
Net Earnings | 186,853 |  |  | 186,853 |
Stock Option Exercises and Restricted Share Vesting | 4,311 | 1 | 4,310 |  |
Tax Benefit-Stock Option Exercise | 5,743 |  | 5,743 |  |
Dividends to Stockholders | (20,093) |  |  | (20,093) |
Stock Compensation Expense | 13,030 |  | 13,030 |  |
Shares Redeemed to Settle Employee Taxes | (4,166) |  | (4,166) |  |
Unfunded Pension Liability, net of tax | (6,584) |  |  |  | (6,584)
Ending Balance at Mar. 31, 2015 | 1,010,593 | 502 | 272,441 | 749,717 | (12,067)
Net Earnings | 152,592 |  |  | 152,592 |
Stock Option Exercises and Restricted Share Vesting | 2,866 | 2 | 2,864 |  |
Tax Benefit-Stock Option Exercise | 4,102 |  | 4,102 |  |
Purchase and Retirement of Common Stock | (123,530) | (19) | (123,511) |  |
Dividends to Stockholders | (19,823) |  |  | (19,823) |
Stock Compensation Expense | 17,346 |  | 17,346 |  |
Shares Redeemed to Settle Employee Taxes | (4,273) |  | (4,273) |  |
Unfunded Pension Liability, net of tax | 658 |  |  |  | 658
Ending Balance at Mar. 31, 2016 | $ 1,040,531 | $ 485 | $ 168,969 | $ 882,486 | $ (11,409)

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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References No definition available. + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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