XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

STOCKHOLDERS' EQUITY | 9 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
STOCKHOLDERS' EQUITY | (E) STOCKHOLDERS’ EQUITY A summary of changes in stockholders’ equity follows:
|  | For the Nine Months Ended December 31, 2017 |
|  | (dollars in thousands) |
Common Stock – |  |  |  |
Balance at Beginning of Period |  | $ | 485 |
Issuance of Restricted Stock |  |  | 1 |
Purchase and Retirement of Common Stock |  |  | (1 | )
Stock Option Exercises |  |  | 2 |
Balance at End of Period |  |  | 487 |
Capital in Excess of Par Value – |  |  |  |
Balance at Beginning of Period |  |  | 149,014 |
Stock Compensation Expense |  |  | 10,890 |
Cumulative Impact of the Adoption of ASU 2016-09 |  |  | 713 |
Shares Redeemed to Settle Employee Taxes |  |  | (2,607 | )
Stock Option Exercises |  |  | 23,726 |
Purchase and Retirement of Common Stock |  |  | (24,902 | )
Balance at End of Period |  |  | 156,834 |
Retained Earnings – |  |  |  |
Balance at Beginning of Period |  |  | 1,061,347 |
Dividends Declared to Stockholders |  |  | (14,585 | )
Cumulative Impact of the Adoption of ASU 2016-09 |  |  | (713 | )
Net Earnings |  |  | 219,624 |
Balance at End of Period |  |  | 1,265,673 |
Accumulated Other Comprehensive Loss - |  |  |  |
Balance at Beginning of Period |  |  | (7,396 | )
Change in Funded Status of Pension Plan, net of tax |  |  | 591 |
Balance at End of Period |  |  | (6,805 | )
Total Stockholders’ Equity |  | $ | 1,416,189 |
During the nine months ended December 31, 2017, we repurchased 272,772 shares at an average price of $91.31. As of December 31, 2017, we have authorization to purchase an additional 4,544,428 shares.

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

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration