XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

QUARTERLY RESULTS (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Results (unaudited) |
|  | For the Years Ended March 31, |
|  | 2019 |  |  | 2018 |
|  | (dollars in thousands, except per share data) |
First Quarter - |  |  |  |  |  |  |  |
Revenue |  | $ | 393,756 |  |  | $ | 366,121 |
Gross Profit |  |  | 91,634 |  |  |  | 86,059 |
Earnings Before Income Taxes |  |  | 85,021 |  |  |  | 79,530 |
Net Earnings |  |  | 66,339 |  |  |  | 54,882 |
Diluted Earnings Per Share |  | $ | 1.38 |  |  | $ | 1.13 |
Second Quarter - |  |  |  |  |  |  |  |
Revenue |  | $ | 381,499 |  |  | $ | 376,315 |
Gross Profit |  |  | 97,931 |  |  |  | 96,754 |
Earnings Before Income Taxes |  |  | 91,793 |  |  |  | 92,319 |
Net Earnings |  |  | 72,603 |  |  |  | 63,362 |
Diluted Earnings Per Share |  | $ | 1.53 |  |  | $ | 1.31 |
Third Quarter - |  |  |  |  |  |  |  |
Revenue |  | $ | 333,285 |  |  | $ | 359,371 |
Gross Profit |  |  | 80,421 |  |  |  | 94,566 |
Earnings Before Income Taxes |  |  | 74,518 |  |  |  | 51,388 |
Net Earnings |  |  | 57,715 |  |  |  | 101,380 |
Diluted Earnings Per Share |  | $ | 1.24 |  |  | $ | 2.08 |
Fourth Quarter - |  |  |  |  |  |  |  |
Revenue |  | $ | 284,701 |  |  | $ | 284,713 |
Gross Profit |  |  | 56,582 |  |  |  | 61,377 |
Loss Before Income Taxes |  |  | (171,597 | ) |  |  | 48,725 |
Net Loss |  |  | (127,797 | ) |  |  | 37,008 |
Diluted Loss Per Share |  | $ | (2.82 | ) |  | $ | 0.76 |

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 quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration