XML 135 R120.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Payments - Additional Information (Detail)
12 Months Ended
Mar. 31, 2018
USD ($)
yr
$ / shares
shares
Mar. 31, 2017
USD ($)
yr
$ / shares
shares
Mar. 31, 2016
USD ($)
yr
$ / shares
shares
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Number of shares available for future grants | shares 2,515,803    
Number of shares issued upon exercise of share options and RSUs | shares 1,521,521 906,255 455,642
Total cash received from option exercised $ 1,347,000 $ 8,941,000 $ 1,303,000
Share-based compensation expense 30,565,000 23,036,000 17,919,000
2006 Incentive award plan [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Aggregate intrinsic value of options exercised $ 180,000 $ 2,697,000 $ 856,000
Total grant date fair value of options vested | shares 0 0 0
Total cash received from option exercised $ 1,347,000 $ 8,941,000 $ 1,302,000
Number of options granted 0 0 0
Weighted average share price of options exercised $ 30.44 $ 27.46 $ 28.19
Weighted average remaining contractual term | yr 0.00 0.10 0.54
2006 Incentive award plan [member] | Top of range [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Exercise price per options outstanding $ 0.00 $ 29.21  
2006 Incentive award plan [member] | Bottom of range [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Exercise price per options outstanding $ 0.00 15.68  
Share-based options [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share-based incentive plan - term 10 years    
Share-based options [member] | Top of range [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Vesting period Four years    
Restricted share units (RSUs) [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share-based incentive plan - term 10 years    
Restricted share units (RSUs) [member] | Top of range [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Vesting period Four years    
RSUs dependent on non-market performance condition [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Unrecognized compensation cost related to unvested other equity instruments $ 6,893,000    
Expected weighted average period for recognition of compensation cost other equity instruments | yr 2.7    
Weighted average grant date fair value $ 30.85 30.26 $ 25.16
Aggregate intrinsic value of share units exercised 34,339,000 9,991,000 10,294,000
Total grant date fair value of units vested $ 16,931,000 $ 14,631,000 $ 6,824,000
Weighted average share price of share units exercised other equity instruments | $ / shares $ 35.73 $ 29.08 $ 28.52
Number of RSUs granted 497,689 516,264  
RSUs dependent on market performance condition [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Unrecognized compensation cost related to unvested other equity instruments $ 963,000    
Expected weighted average period for recognition of compensation cost other equity instruments | yr 1.3    
Weighted average grant date fair value $ 0.00 $ 12.56 $ 6.37
Additional cost as a result of modification in respect of modified share awards 1,185,000    
Incremental cost recognized in the current year in respect of such modified RSUs 540,000 $ 24,000  
Number of RSUs granted   74,400  
RSUs related total shareholders return [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Unrecognized compensation cost related to unvested other equity instruments 3,585,000    
Weighted average grant date fair value 36.52    
Share-based compensation expense $ 1,368,000    
Number of RSUs granted 248,655    
PSUs [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Vesting period Three years    
Unrecognized compensation cost related to unvested other equity instruments $ 8,634,000    
Weighted average grant date fair value 30.35 $ 31.12 20.12
Aggregate intrinsic value of share units exercised 17,737,000 4,237,000 532,000
Total grant date fair value of units vested $ 8,696,000 $ 6,280,000 $ 0
Weighted average share price of share units exercised other equity instruments | $ / shares $ 35.01 $ 29.89 $ 29.45
Expected weighted average period for recognition of compensation cost other equity instruments | yr 2.2    
Number of RSUs granted 400,463 422,062  
RSUs BBBEE Program In South Africa [member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Vesting period Four years    
Share-based compensation expense $ 547,000    
Number of RSUs granted 32,050    
Unamortized Share based compensation $ 3,040,000