XML 90 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options and Restricted Stock Awards (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2014
$1.800 to $6.345 [Member]
Mar. 31, 2014
$6.460 to $7.450 [Member]
Mar. 31, 2014
$8.700 to $9.900 [Member]
Mar. 31, 2014
$10.010 to $11.900 [Member]
Mar. 31, 2014
$12.000 to $19.94 [Member]
Mar. 31, 2014
Stock Options [Member]
Mar. 31, 2013
Stock Options [Member]
Mar. 31, 2012
Stock Options [Member]
Sep. 03, 2013
Restricted Stock [Member]
Installment
Mar. 31, 2014
Restricted Stock [Member]
Mar. 31, 2014
1994 Stock Option Plan [Member]
Stock Options [Member]
Mar. 31, 2013
1994 Stock Option Plan [Member]
Stock Options [Member]
Nov. 08, 2002
1994 Stock Option Plan [Member]
Stock Options [Member]
Mar. 31, 2002
1994 Stock Option Plan [Member]
Stock Options [Member]
Mar. 31, 2014
2003 Long-Term Incentive Plan [Member]
Stock Options [Member]
Mar. 31, 2013
2003 Long-Term Incentive Plan [Member]
Stock Options [Member]
Dec. 17, 2003
2003 Long-Term Incentive Plan [Member]
Stock Options [Member]
Mar. 31, 2014
2004 Non-Employee Director Stock Option Plan [Member]
Stock Options [Member]
Mar. 31, 2013
2004 Non-Employee Director Stock Option Plan [Member]
Stock Options [Member]
Feb. 25, 2010
2004 Non-Employee Director Stock Option Plan [Member]
Stock Options [Member]
Feb. 24, 2010
2004 Non-Employee Director Stock Option Plan [Member]
Stock Options [Member]
Mar. 31, 2014
2010 Incentive Award Plan [Member]
Stock Options [Member]
Mar. 31, 2013
2010 Incentive Award Plan [Member]
Stock Options [Member]
Mar. 28, 2013
2010 Incentive Award Plan [Member]
Stock Options [Member]
Mar. 27, 2013
2010 Incentive Award Plan [Member]
Stock Options [Member]
Mar. 31, 2014
2014 Non-Employee Director Incentive Award Plan [Member]
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Aggregate number of stock options approved (in shares)                               1,155,000 960,000     1,200,000     275,000 175,000 2,750,000   1,750,000 750,000 342,000
Term and vesting period of options granted                           10 years                              
Option to purchase common stock, outstanding (in shares)                 1,426,968 1,970,084 1,462,284     0       467,500     183,000 218,000     776,468 620,800     0
Options available for grant (in shares)                           0 0     0 0           1,452,983 1,078,033     342,000
Incentive plan, expiration date                                   Oct. 31, 2013                      
Number of Shares [Roll Forward]                                                          
Outstanding at beginning of period (in shares)                 1,970,084 1,462,284 1,591,084     95,750       1,035,534     183,000 218,000     776,468 620,800     0
Granted (in shares)                 331,000 635,800 15,000                                    
Exercised (in shares)                 (721,666) (128,000) (95,550)                                    
Cancelled (in shares)                 (152,450) 0 (48,250)                                    
Outstanding at end of period (in shares)                 1,426,968 1,970,084 1,462,284     0       467,500     183,000 218,000     776,468 620,800     0
Weighted Average Exercise Price [Roll Forward]                                                          
Outstanding at beginning of period (in dollars per share)                 $ 8.73 $ 9.15 $ 8.61                                    
Granted (in dollars per share)                 $ 11.06 $ 6.47 $ 10.04                                    
Exercised (in dollars per share)                 $ 9.12 $ 2.28 $ 3.36                                    
Cancelled (in dollars per share)                 $ 7.44 $ 0 $ 3.15                                    
Outstanding at end of period (in dollars per share)                 $ 9.21 $ 8.73 $ 9.15                                    
Pre-tax intrinsic value of options exercised                 $ 12,593,000 $ 493,000 $ 598,000                                    
Closing stock price (in dollars per share) $ 26.57                     $ 9.32                                  
Number of stock options exercisable (in shares)                 936,266 1,549,683 1,447,284                                    
Weighted average exercise price of stock options exercisable (in dollars per share)                 $ 9.06 $ 9.33 $ 9.14                                    
Number of Shares [Roll Forward]                                                          
Non-vested at beginning of period (in shares)                 420,401                                        
Granted (in shares)                 331,000 635,800 15,000                                    
Vested (in shares)                 (147,999)                                        
Cancelled (in shares)                 (112,700)                                        
Non-vested at end of period (in shares)                 490,702 420,401                                      
Weighted Average Grant Date Fair Value [Roll Forward]                                                          
Non-vested at beginning of period (in dollars per share)                 $ 2.93                                        
Granted (in dollars per share) $ 5.16 $ 2.92 $ 4.21           $ 5.16                                        
Vested (in dollars per share)                 $ 3.10                                        
Cancelled (in dollars per share)                 $ 2.92                                        
Non-vested at end of period (in dollars per share)                 $ 4.39 $ 2.93                                      
Total unrecognized compensation expense                 1,916,000       1,072,000                                
Weighted average vesting period over which compensation expense is expected to be recognized                 1 year 10 months 24 days                                        
Granted (in shares)                       138,000                                  
Number of equal annual installments in which awards vest                       3                                  
Fair value to be recognized as compensation expense                       1,286,000                                  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]                                                          
Range of exercise price, lower range limit (in dollars per share)       $ 1.800 $ 6.460 $ 8.700 $ 10.010 $ 12.000                                          
Range of exercise price, upper range limit (in dollars per share)       $ 6.345 $ 7.450 $ 9.900 $ 11.900 $ 19.94                                          
Outstanding options, shares (in shares) 1,426,968     81,000 509,468 279,250 214,250 343,000                                          
Outstanding options, weighted average exercise price (in dollars per share)       $ 5.22 $ 6.52 $ 9.33 $ 10.24 $ 13.41                                          
Outstanding options, weighted average remaining life (in years)       5 years 0 months 7 days 8 years 5 months 23 days 9 years 1 month 6 days 1 year 10 months 2 days 3 years 10 months 13 days                                          
Outstanding options, aggregate intrinsic value 24,771,000     1,729,000 10,215,000 4,814,000 3,499,000 4,514,000                                          
Exercisable options, shares (in shares) 936,266     78,000 344,766 12,250 214,250 287,000                                          
Exercisable options, weighted average exercise price (in dollars per share)       $ 5.20 $ 6.54 $ 9.48 $ 10.24 $ 12.23                                          
Exercisable options, aggregate intrinsic value $ 16,397,000     $ 1,667,000 $ 6,906,000 $ 209,000 $ 3,499,000 $ 4,116,000