XML 27 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in Capital
Retained earnings
Accumulated other comprehensive income
Treasury Stock
Balances at the beginning of the period at Mar. 31, 2016 $ 698,968 $ 13,039 $ 1,082,220 $ 598,501 $ 8,590 $ (1,003,382)
Balances at the beginning of the period (in shares) at Mar. 31, 2016   130,390,106       (53,030,682)
Increase (Decrease) in Stockholders' Equity            
Employee stock awards, benefit plans and other issuances 15,709 $ 123 21,007     $ (5,421)
Employee stock awards, benefit plans and other issuances (in shares)   1,233,566       (236,870)
Tax impact of stock options and restricted stock 2,183   2,183      
Non-cash stock-based compensation 49,145 $ 24 49,121      
Non-cash share-based compensation from continuing operations (in shares)   236,162        
Restricted stock units vested   $ 102 (102)      
Restricted stock units vested (in shares)   1,015,539        
Acquisition of treasury stock (30,542)         $ (30,542)
Acquisition of treasury stock (in shares)           (1,314,840)
Non-cash stock-based compensation 49,100          
Comprehensive income (loss):            
Foreign currency translation (706)       (706)  
Unrealized gain on interest rate swap 115       115  
Net earnings 4,108     4,108    
Balances at the end of the period at Mar. 31, 2017 738,980 $ 13,288 1,154,429 602,609 7,999 $ (1,039,345)
Balances at the end of the period (in shares) at Mar. 31, 2017   132,875,373       (54,582,392)
Increase (Decrease) in Stockholders' Equity            
Employee stock awards, benefit plans and other issuances 8,665 $ 105 19,622     $ (11,062)
Employee stock awards, benefit plans and other issuances (in shares)   1,054,754       (420,419)
Restricted stock units vested   $ 153 (153)      
Restricted stock units vested (in shares)   1,521,341        
Acquisition of treasury stock (88,884)         $ (88,884)
Acquisition of treasury stock (in shares)           (3,302,106)
Non-cash stock-based compensation 61,460 $ 63 61,397      
Non-cash stock-based compensation (in shares)   628,208        
Comprehensive income (loss):            
Foreign currency translation 2,768       2,768  
Net earnings 23,480     23,480    
Balances at the end of the period at Mar. 31, 2018 749,095 $ 13,609 1,235,679 628,331 10,767 $ (1,139,291)
Balances at the end of the period (in shares) at Mar. 31, 2018   136,079,676       (58,304,917)
Increase (Decrease) in Stockholders' Equity            
Employee stock awards, benefit plans and other issuances (30,101) $ 133 20,286     $ (50,520)
Employee stock awards, benefit plans and other issuances (in shares)   1,330,757       (1,202,243)
Restricted stock units vested 0 $ 404 (404)      
Restricted stock units vested (in shares)   4,039,749        
Acquisition of treasury stock (74,421)         $ (74,421)
Acquisition of treasury stock (in shares)           (2,428,265)
Non-cash stock-based compensation 151,344 $ 41 151,303      
Non-cash stock-based compensation (in shares)   415,706        
Comprehensive income (loss):            
Foreign currency translation (2,966)       (2,966)  
Net earnings 1,028,547     1,028,547    
Warrant exercises 0   (51)     $ 51
Warrant exercises (in shares)           3,488
Acquisition of treasury stock from tender offer (503,393)         $ (503,393)
Acquisition of treasury stock from tender offer (in shares)           (11,235,955)
Balances at the end of the period at Mar. 31, 2019 $ 1,330,832 $ 14,187 $ 1,406,813 $ 1,669,605 $ 7,801 $ (1,767,574)
Balances at the end of the period (in shares) at Mar. 31, 2019   141,865,888       (73,167,892)