XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Tables)
 6 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of share-based compensation expense and related tax benefit recognized
The following table summarizes the share-based compensation expense and total income tax benefit recognized for share-based awards for the three and six months ended September 30, 2017 and 2016 (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Cost of goods sold
 
$
1,091

 
$
638

 
$
1,802

 
$
1,313

Marketing and selling
 
4,343

 
3,244

 
8,724

 
6,681

Research and development
 
1,633

 
917

 
3,176

 
1,831

General and administrative
 
3,911

 
3,651

 
7,981

 
7,142

Total share-based compensation expense
 
10,978

 
8,450

 
21,683

 
16,967

Income tax benefit
 
(3,677
)
 
(1,886
)
 
(14,959
)
 
(3,701
)
Total share-based compensation expense, net of income tax
 
$
7,301

 
$
6,564

 
$
6,724

 
$
13,266