XML 84 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Common Share | 12 Months Ended
--- | ---
Mar. 31, 2012
Earnings Per Common Share [Abstract] |
Earnings Per Common Share | NOTE 11 — EARNINGS PER COMMON SHARE The following is a reconciliation of basic and diluted earnings per common share for the respective years:
|  | Year Ended Fiscal March |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Numerator for earnings per common share calculation: |  |  |  |  |  |  |  |  |  |  |  |
Net Income |  | $ | 54,612 |  |  | $ | 45,841 |  |  | $ | 33,191 |
Less: Preferred stock dividends |  |  | (266 | ) |  |  | (213 | ) |  |  | (172 | )
Income available to common stockholders |  | $ | 54,346 |  |  | $ | 45,628 |  |  | $ | 33,019 |
Denominator for earnings per common share calculation: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares, basic |  |  | 30,716 |  |  |  | 30,200 |  |  |  | 29,508 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock |  |  | 760 |  |  |  | 760 |  |  |  | 760 |
Stock options |  |  | 761 |  |  |  | 847 |  |  |  | 710 |
Weighted average common shares, diluted |  |  | 32,237 |  |  |  | 31,807 |  |  |  | 30,978 |
Basic earnings per common share: |  | $ | 1.77 |  |  | $ | 1.52 |  |  | $ | 1.12 |
Diluted earnings per common share: |  | $ | 1.69 |  |  | $ | 1.44 |  |  | $ | 1.07 |
The computation of diluted earnings per common share for fiscal years 2012, 2011 and 2010 excludes the effect of assumed exercise of approximately 682,000, 705,000 and 150,000, respectively, of stock options, as the exercise price of these options was greater than the average market value of the Company’s Common Stock for those periods, resulting in an anti-dilutive effect on diluted earnings per share.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration