XML 90 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Employee Benefit Plans (Share-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Share-based compensation expense and related tax benefit      
Total share-based compensation expense $ 54,870 $ 50,265 $ 44,138
Income tax benefit (14,109) (17,091) (15,998)
Total share-based compensation expense, net of income tax benefit 40,761 33,174 28,140
Cost of goods sold      
Share-based compensation expense and related tax benefit      
Total share-based compensation expense 4,852 3,812 3,733
Marketing and selling      
Share-based compensation expense and related tax benefit      
Total share-based compensation expense 26,835 20,630 17,765
Research and development      
Share-based compensation expense and related tax benefit      
Total share-based compensation expense 9,273 7,368 6,381
General and administrative      
Share-based compensation expense and related tax benefit      
Total share-based compensation expense $ 13,910 $ 18,455 $ 16,259