XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Quarterly Results (unaudited) (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Results (unaudited) |
|  | For the Years Ended March 31, |
|  | 2016 |  |  | 2015 |
|  | (dollars in thousands, except per share data) |
First Quarter - |  |  |  |  |  |  |  |
Revenues |  | $ | 284,963 |  |  | $ | 266,251 |
Gross Profit |  |  | 61,097 |  |  |  | 56,401 |
Earnings Before Income Taxes |  |  | 55,885 |  |  |  | 55,786 |
Net Earnings |  |  | 37,762 |  |  |  | 37,710 |
Diluted Earnings Per Share |  | $ | 0.75 |  |  | $ | 0.75 |
Second Quarter - |  |  |  |  |  |  |  |
Revenues |  | $ | 328,988 |  |  | $ | 284,808 |
Gross Profit |  |  | 44,294 |  |  |  | 75,061 |
Earnings Before Income Taxes |  |  | 42,840 |  |  |  | 74,577 |
Net Earnings |  |  | 29,819 |  |  |  | 50,319 |
Diluted Earnings Per Share |  | $ | 0.59 |  |  | $ | 1.00 |
Third Quarter - |  |  |  |  |  |  |  |
Revenues |  | $ | 277,409 |  |  | $ | 291,529 |
Gross Profit |  |  | 68,865 |  |  |  | 79,149 |
Earnings Before Income Taxes |  |  | 68,205 |  |  |  | 77,866 |
Net Earnings |  |  | 45,848 |  |  |  | 52,030 |
Diluted Earnings Per Share |  | $ | 0.92 |  |  | $ | 1.03 |
Fourth Quarter - |  |  |  |  |  |  |  |
Revenues |  | $ | 252,132 |  |  | $ | 223,780 |
Gross Profit |  |  | 57,361 |  |  |  | 43,522 |
Earnings Before Income Taxes |  |  | 52,322 |  |  |  | 44,698 |
Net Earnings |  |  | 39,163 |  |  |  | 46,794 |
Diluted Earnings Per Share |  | $ | 0.80 |  |  | $ | 0.93 |

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration