XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
shares in Thousands, $ in Thousands
SFr / shares
USD ($)
$ / shares
Registered Shares
USD ($)
shares
Additional Paid-in Capital
USD ($)
Treasury Shares
USD ($)
shares
Retained Earnings
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
Beginning of the period at Mar. 31, 2018   $ 1,050,557 $ 30,148 $ 47,234 $ (165,686) $ 1,232,316 $ (93,455)
Beginning of the period (in shares) at Mar. 31, 2018 | shares     173,106   8,527    
Increase (Decrease) in Shareholders' Equity              
Total comprehensive income   98,329       102,642 (4,313)
Purchases of registered shares   (19,901)     $ (19,901)    
Purchase of registered shares (in shares) | shares         474    
Sales of shares upon exercise of stock options and purchase rights   10,007   5,951 $ 4,056    
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares         (311)    
Issuance of shares upon vesting of restricted stock units   (27,380)   (45,430) $ 18,050    
Issuance of shares upon vesting of restricted stock units (in shares) | shares         (1,306)    
Share-based compensation   25,405   25,405      
Cash dividends   $ (113,971)       (113,971)  
Cash dividends per share (in dollars per share) | (per share) SFr 0.67 $ 0.69          
End of the period at Sep. 30, 2018   $ 1,012,164 $ 30,148 33,160 $ (163,481) 1,210,105 (97,768)
End of the period (in shares) at Sep. 30, 2018 | shares     173,106   7,384    
Beginning of the period at Jun. 30, 2018   1,055,260 $ 30,148 19,093 $ (158,337) 1,259,900 (95,544)
Beginning of the period (in shares) at Jun. 30, 2018 | shares     173,106   7,533    
Increase (Decrease) in Shareholders' Equity              
Total comprehensive income   61,952       64,176 (2,224)
Purchases of registered shares   (9,919)     $ (9,919)    
Purchase of registered shares (in shares) | shares         219    
Sales of shares upon exercise of stock options and purchase rights   8,903   5,512 $ 3,391    
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares         (262)    
Issuance of shares upon vesting of restricted stock units   (2,299)   (3,683) $ 1,384    
Issuance of shares upon vesting of restricted stock units (in shares) | shares         (106)    
Share-based compensation   12,238   12,238      
Cash dividends   $ (113,971)       (113,971)  
Cash dividends per share (in dollars per share) | (per share) 0.67 $ 0.69          
End of the period at Sep. 30, 2018   $ 1,012,164 $ 30,148 33,160 $ (163,481) 1,210,105 (97,768)
End of the period (in shares) at Sep. 30, 2018 | shares     173,106   7,384    
Beginning of the period at Mar. 31, 2019   1,176,339 $ 30,148 56,655 $ (169,802) 1,365,036 (105,698)
Beginning of the period (in shares) at Mar. 31, 2019 | shares     173,106   7,244    
Increase (Decrease) in Shareholders' Equity              
Total comprehensive income   115,046       118,278 (3,232)
Purchases of registered shares   (15,127)     $ (15,127)    
Purchase of registered shares (in shares) | shares         389    
Sales of shares upon exercise of stock options and purchase rights   9,900   4,158 $ 5,742    
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares         (391)    
Issuance of shares upon vesting of restricted stock units   (20,908)   (36,367) $ 15,459    
Issuance of shares upon vesting of restricted stock units (in shares) | shares         (1,039)    
Share-based compensation   26,467   26,467      
Cash dividends   $ (124,180)       (124,180)  
Cash dividends per share (in dollars per share) | (per share) 0.73 $ 0.74          
End of the period at Sep. 30, 2019   $ 1,167,537 $ 30,148 50,913 $ (163,728) 1,359,134 (108,930)
End of the period (in shares) at Sep. 30, 2019 | shares     173,106   6,203    
Beginning of the period at Jun. 30, 2019   1,198,034 $ 30,148 35,048 $ (170,140) 1,410,381 (107,403)
Beginning of the period (in shares) at Jun. 30, 2019 | shares     173,106   6,642    
Increase (Decrease) in Shareholders' Equity              
Total comprehensive income   71,406       72,933 (1,527)
Sales of shares upon exercise of stock options and purchase rights   9,507   4,150 $ 5,357    
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares         (366)    
Issuance of shares upon vesting of restricted stock units   (1,538)   (2,593) $ 1,055    
Issuance of shares upon vesting of restricted stock units (in shares) | shares         (73)    
Share-based compensation   14,308   14,308      
Cash dividends   $ (124,180)       (124,180)  
Cash dividends per share (in dollars per share) | (per share) SFr 0.73 $ 0.74          
End of the period at Sep. 30, 2019   $ 1,167,537 $ 30,148 $ 50,913 $ (163,728) $ 1,359,134 $ (108,930)
End of the period (in shares) at Sep. 30, 2019 | shares     173,106   6,203