XML 22 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Sale of business [Member]
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Losses [Member]
Accumulated Other Comprehensive Losses [Member]
Sale of business [Member]
Beginning balance at Mar. 31, 2019 $ 1,209,487 $ (636)   $ 451   $ 1,212,352 $ (636) $ (3,316)  
Net Earnings 41,304         41,304      
Stock Option Exercises and Restricted Share Vesting 396       $ 396        
Purchase and Retirement of Common Stock (198,355)     (23) (7,748) (190,584)      
Dividends to Stockholders (4,316)         (4,316)      
Stock Compensation Expense 8,219     1 8,218        
Shares Redeemed to Settle Employee Taxes (866)       (866)        
Unfunded Pension Liability, net of tax 33             33  
Ending Balance at Jun. 30, 2019 1,055,266     429   1,058,120   (3,283)  
Beginning balance at Mar. 31, 2019 1,209,487 $ (636)   451   1,212,352 $ (636) (3,316)  
Net Earnings 113,097                
Ending Balance at Sep. 30, 2019 1,010,755     416 2,990 1,010,597   (3,248)  
Beginning balance at Jun. 30, 2019 1,055,266     429   1,058,120   (3,283)  
Net Earnings 71,793         71,793      
Stock Option Exercises and Restricted Share Vesting 1,371       1,371        
Purchase and Retirement of Common Stock (115,532)     (13) (366) (115,153)      
Dividends to Stockholders (4,163)         (4,163)      
Stock Compensation Expense 3,918       3,918        
Shares Redeemed to Settle Employee Taxes (1,933)       (1,933)        
Unfunded Pension Liability, net of tax     $ 35           $ 35
Ending Balance at Sep. 30, 2019 1,010,755     416 2,990 1,010,597   (3,248)  
Beginning balance at Mar. 31, 2020 967,843     416 10,943 960,065   (3,581)  
Net Earnings 96,206         96,206      
Stock Compensation Expense 4,760     2 4,758        
Shares Redeemed to Settle Employee Taxes (1,130)       (1,130)        
Unfunded Pension Liability, net of tax 25   $ 254         25 $ 254
Ending Balance at Jun. 30, 2020 1,067,958     418 14,571 1,056,271   (3,302)  
Beginning balance at Mar. 31, 2020 967,843     416 10,943 960,065   (3,581)  
Net Earnings 192,240                
Ending Balance at Sep. 30, 2020 1,168,031     418 18,584 1,152,305   (3,276)  
Beginning balance at Jun. 30, 2020 1,067,958     418 14,571 1,056,271   (3,302)  
Net Earnings 96,034         96,034      
Stock Compensation Expense 3,515       3,515        
Stock Option Exercise 498       498        
Unfunded Pension Liability, net of tax 26             26  
Ending Balance at Sep. 30, 2020 $ 1,168,031     $ 418 $ 18,584 $ 1,152,305   $ (3,276)