XML 39 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Summary of Changes in Stockholders' Equity

A summary of changes in stockholders’ equity follows:

 

 

 

For the Nine Months

Ended December 31, 2016

 

 

 

(dollars in thousands)

 

Common Stock –

 

 

 

 

Balance at Beginning of Period

 

$

485

 

Purchase and Retirement of Common Stock

 

 

(9

)

Issuance of Restricted Stock

 

 

1

 

Stock Option Exercises

 

 

7

 

Balance at End of Period

 

 

484

 

Capital in Excess of Par Value –

 

 

 

 

Balance at Beginning of Period

 

 

168,969

 

Stock Compensation Expense

 

 

9,066

 

Shares Redeemed to Settle Employee Taxes

 

 

(3,084

)

Stock Option Exercises

 

 

28,676

 

Purchase and Retirement of Common Stock

 

 

(60,004

)

Balance at End of Period

 

 

143,623

 

Retained Earnings –

 

 

 

 

Balance at Beginning of Period

 

 

882,486

 

Dividends Declared to Stockholders

 

 

(14,513

)

Net Earnings

 

 

161,968

 

Balance at End of Period

 

 

1,029,941

 

Accumulated Other Comprehensive Loss -

 

 

 

 

Balance at Beginning of Period

 

 

(11,409

)

Change in Funded Status of Pension Plan,

   net of tax

 

 

936

 

Balance at End of Period

 

 

(10,473

)

Total Stockholders’ Equity

 

$

1,163,575