XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Registered Shares
Additional Paid-in Capital
Treasury Shares
Retained Earnings
Accumulated Other Comprehensive Loss
Increase (Decrease) in Shareholders' Equity            
Cumulative effect of adoption of new accounting standard $ 57,205   $ 3,293   $ 53,912  
Beginning of the period (in shares) at Mar. 31, 2017   173,106   10,727    
Beginning of the period at Mar. 31, 2017 856,111 $ 30,148 26,596 $ (174,037) 1,074,110 $ (100,706)
Increase (Decrease) in Shareholders' Equity            
Total comprehensive income 35,685       37,007 (1,322)
Purchase of registered shares (in shares)       20    
Purchases of registered shares (624)     $ (624)    
Sales of shares upon exercise of stock options 12,569   7,452 $ 5,117    
Sales of shares upon exercise of options and purchase rights (in shares)       (452)    
Issuance of shares upon vesting of restricted stock units (21,683)   (33,897) $ 12,214    
Issuance of shares upon vesting of restricted stock units (in shares)       (1,098)    
Share-based compensation 11,075   11,075      
End of the period (in shares) at Jun. 30, 2017   173,106   9,197    
End of the period at Jun. 30, 2017 950,338 $ 30,148 14,519 $ (157,330) 1,165,029 (102,028)
Increase (Decrease) in Shareholders' Equity            
Cumulative effect of adoption of new accounting standard (10,882)       (10,882)  
Beginning of the period (in shares) at Mar. 31, 2018   173,106   8,527    
Beginning of the period at Mar. 31, 2018 1,050,557 $ 30,148 47,234 $ (165,686) 1,232,316 (93,455)
Increase (Decrease) in Shareholders' Equity            
Total comprehensive income 36,377       38,466 (2,089)
Purchase of registered shares (in shares)       255    
Purchases of registered shares (9,982)     $ (9,982)    
Sales of shares upon exercise of stock options 1,104   439 $ 665    
Sales of shares upon exercise of options and purchase rights (in shares)       (49)    
Issuance of shares upon vesting of restricted stock units (25,081)   (41,747) $ 16,666    
Issuance of shares upon vesting of restricted stock units (in shares)       (1,200)    
Share-based compensation 13,167   13,167      
End of the period (in shares) at Jun. 30, 2018   173,106   7,533    
End of the period at Jun. 30, 2018 $ 1,055,260 $ 30,148 $ 19,093 $ (158,337) $ 1,259,900 $ (95,544)