XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Executive Stock Plans And Stock-Based Compensation (Tables)
12 Months Ended
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary Of Stock Option And SAR Activity
The following table summarizes the Company’s SAR activity for fiscal year 2017, the last year SARs were outstanding under the plans:
 
Shares
 
Weighted-Average
Exercise
Price
Fiscal Year Ended March 31, 2017:
 
 
 
Outstanding at beginning of year
152,201

 
$
59.96

Exercised
(135,334
)
 
61.72

Cancelled/expired
(16,867
)
 
45.82

Outstanding at end of year

 
$


Summary Of RSU, Restricted Stock, And PSA Activity
The following table summarizes the Company’s RSU, restricted stock, and PSA activity for fiscal years 2017 through 2019:
 
RSUs
 
Restricted Stock
 
PSAs
 
Shares
 
Weighted-Average
Grant Date
Fair Value
 
Shares
 
Weighted-Average
Grant Date
Fair Value
 
Shares
 
Weighted-Average
Grant Date
Fair Value
Fiscal Year Ended March 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
Unvested at beginning of year
302,945

 
$
49.95

 
48,100

 
$
42.33

 
154,300

 
$
48.13

Granted
74,776

 
55.27

 

 

 
58,805

 
49.17

Vested
(51,544
)
 
44.57

 
(17,900
)
 
42.26

 
(52,230
)
 
53.56

Forfeited
(539
)
 
55.63

 

 

 
(525
)
 
49.17

Unvested at end of year
325,638

 
52.01

 
30,200

 
42.37

 
160,350

 
46.86

 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
Granted
72,032

 
64.13

 

 

 
39,100

 
60.37

Vested
(60,751
)
 
45.51

 

 

 
(41,667
)
 
46.41

Forfeited

 

 

 

 
(6,783
)
 
46.41

Unvested at end of year
336,919

 
55.77

 
30,200

 
42.37

 
151,000

 
50.50

 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2019:
 
 
 
 
 
 
 
 
 
 
 
Granted
87,621

 
64.53

 

 

 
54,800

 
57.12

Vested
(99,549
)
 
59.09

 
(8,950
)
 
44.25

 
(49,092
)
 
45.06

Forfeited

 

 

 

 
(9,834
)
 
45.55

Unvested at end of year
324,991

 
$
57.12

 
21,250

 
$
41.58

 
146,874

 
$
55.12

Stock-Based Compensation Expense And Related Income Tax Benefit Recognized For the fiscal years ended March 31, 2019, 2018, and 2017, total stock-based compensation expense and the related income tax benefit recognized were as follows:
 
Fiscal Year Ended March 31,
 
2019
 
2018
 
2017
Total stock-based compensation expense
$
8,152

 
$
7,610

 
$
6,475

Income tax benefit recorded on stock-based compensation expense
$
1,712

 
$
2,397

 
$
2,266