XML 24 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes in Stockholders' Equity and Comprehensive Income - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Preferred Share Rights
Retained Earnings (Accumulated Deficit)
Balances at Mar. 31, 2013 $ 477,943 $ 513 $ 401,691 $ (687) $ (104) $ 283 $ 76,247
Common stock, shares at Mar. 31, 2013   51,311,000          
Treasury stock, shares at Mar. 31, 2013       181,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 5,146   5,146        
Exercise of stock options $ 5,907 $ 6 5,901        
Exercise of stock options, shares 605,000 605,000          
Preferred share rights $ 0         (283) 283
Issuance of shares related to restricted stock   $ 1 (1)        
Issuance of shares related to restricted stock, shares   105,000          
Treasury share repurchases (744)     $ (744)      
Treasury share repurchases, shares       25,000      
Excess tax benefits from share-based awards 1,650   1,650        
Components of comprehensive income:              
Net income 72,615           72,615
Translation adjustments 843       843    
Comprehensive income 73,458            
Balances at Mar. 31, 2014 563,360 $ 520 414,387 $ (1,431) 739 0 149,145
Common stock, shares at Mar. 31, 2014   52,021,000          
Treasury stock, shares at Mar. 31, 2014       206,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 6,918   6,918        
Exercise of stock options $ 3,954 $ 4 3,950        
Exercise of stock options, shares 386,300 387,000          
Issuance of shares related to restricted stock $ 0 $ 1 (1)        
Issuance of shares related to restricted stock, shares   154,000          
Treasury share repurchases (2,047)     $ (2,047)      
Treasury share repurchases, shares       60,000      
Excess tax benefits from share-based awards 1,330   1,330        
Components of comprehensive income:              
Net income 78,260           78,260
Translation adjustments (24,151)       (24,151)    
Comprehensive income 54,109            
Balances at Mar. 31, 2015 $ 627,624 $ 525 426,584 $ (3,478) (23,412) 0 227,405
Common stock, shares at Mar. 31, 2015   52,562,000          
Treasury stock, shares at Mar. 31, 2015 266,000     266,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation $ 9,954   9,954        
Exercise of stock options $ 6,688 $ 3 6,685        
Exercise of stock options, shares 348,000 348,000          
Issuance of shares related to restricted stock $ 1 $ 2 (1)        
Issuance of shares related to restricted stock, shares   156,000          
Treasury share repurchases (1,685)     $ (1,685)      
Treasury share repurchases, shares       40,000      
Excess tax benefits from share-based awards 1,960   1,960        
Components of comprehensive income:              
Net income 99,907           99,907
Translation adjustments (113)       (113)    
Comprehensive income 99,794            
Balances at Mar. 31, 2016 $ 744,336 $ 530 $ 445,182 $ (5,163) $ (23,525) $ 0 $ 327,312
Common stock, shares at Mar. 31, 2016   53,066,000          
Treasury stock, shares at Mar. 31, 2016 306,000     306,000