XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Beginning balance at Mar. 31, 2016 $ 744,336 $ 530 $ 445,182 $ (5,163) $ (23,525) $ 327,312
Common stock (in shares) at Mar. 31, 2016   53,066,000        
Treasury stock (in shares) at Mar. 31, 2016       306,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 8,148   8,148      
Exercise of stock options $ 4,028 $ 2 4,026      
Exercise of stock options (in shares) 126,800 127,000        
Issuance of shares related to restricted stock   $ 1 (1)      
Issuance of shares related to restricted stock (in shares)   94,000        
Treasury share repurchases $ (1,431)     $ (1,431)    
Net (loss) income 69,395         69,395
Treasury share repurchases (in shares)       26,000    
Excess tax benefits from share-based awards 900   900      
Comprehensive loss 66,568          
Common stock (in shares) at Mar. 31, 2017   53,287,000        
Treasury stock (in shares) at Mar. 31, 2017       332,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive loss (2,827)       (2,827)  
Ending balance at Mar. 31, 2017 822,549 $ 533 458,255 $ (6,594) (26,352) 396,707
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 8,909   8,909      
Exercise of stock options $ 1,620 $ 0 1,620      
Exercise of stock options (in shares) 55,700 56,000        
Issuance of shares related to restricted stock   $ 1 (1)      
Issuance of shares related to restricted stock (in shares)   53,000        
Treasury share repurchases $ (1,075)     $ (1,075)    
Net (loss) income 339,570         339,570
Treasury share repurchases (in shares)       21,000    
Comprehensive loss $ 346,607          
Common stock (in shares) at Mar. 31, 2018   53,396,000        
Treasury stock (in shares) at Mar. 31, 2018 353,000     353,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive loss $ 7,037       7,037  
Ending balance at Mar. 31, 2018 1,178,610 $ 534 468,783 $ (7,669) (19,315) 736,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 7,438   7,438      
Exercise of stock options $ 2,931 $ 0 2,931      
Exercise of stock options (in shares) 97,700 98,000        
Issuance of shares related to restricted stock   $ 2 (2)      
Issuance of shares related to restricted stock (in shares)   176,000        
Treasury share repurchases $ (52,259)     $ (52,259)    
Net (loss) income $ (35,800)          
Treasury share repurchases (in shares) 1,449,750     1,518,000    
Comprehensive loss $ (42,232)          
Common stock (in shares) at Mar. 31, 2019   53,670,000        
Treasury stock (in shares) at Mar. 31, 2019 1,871,000     1,871,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive loss $ (6,432)       (6,432)  
Ending balance at Mar. 31, 2019 $ 1,095,831 $ 536 $ 479,150 $ (59,928) $ (25,747) $ 701,820