Consolidated Statements of Stockholders' Equity Consolidated Stockholders' Equity - USD ($)
|
Total |
Retained Earnings [Member] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
Common Stock [Member]
Additional Paid-in Capital [Member]
|
Common Stock, Shares, Outstanding |
49,669,848
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 51,000
|
|
|
|
|
|
|
Capital in excess of par value |
851,280,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(179,082,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(367,870,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
146,155,000
|
|
|
|
|
|
|
Total stockholders' equity at Mar. 31, 2018 |
450,534,000
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(76,534,000)
|
$ (76,534,000)
|
|
|
|
|
|
Foreign currency translation adjustment |
(14,524,000)
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
|
|
$ (399,000)
|
$ (1,035,000)
|
|
|
|
Dividends, Common Stock, Cash |
(1,988,000)
|
(1,988,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
102,248
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 2,464,000
|
|
|
|
$ (84,000)
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
(644,000)
|
$ (2,548,000)
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(23,756)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (532,000)
|
|
|
|
|
532,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
16,020
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 384,000
|
|
|
|
|
1,028,000
|
|
Total stockholders' equity at Jun. 30, 2018 |
(226,581,000)
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent |
(122,155,000)
|
|
|
|
|
|
|
Total stockholders' equity at Mar. 31, 2018 |
450,534,000
|
|
|
|
|
|
|
Foreign currency translation adjustment |
(21,211,000)
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
(22,759,000)
|
|
|
|
|
|
|
Total stockholders' equity at Dec. 31, 2018 |
$ (276,497,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
49,764,360
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 51,000
|
|
|
|
|
|
|
Capital in excess of par value |
850,552,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(176,038,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(383,828,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
(517,318,000)
|
|
|
|
|
|
|
Total stockholders' equity at Jun. 30, 2018 |
(226,581,000)
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(14,676,000)
|
(14,676,000)
|
|
|
|
|
|
Foreign currency translation adjustment |
1,038,000
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
|
|
(399,000)
|
964,000
|
|
|
|
Dividends, Common Stock, Cash |
(1,993,000)
|
(1,993,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
31,596
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 3,266,000
|
|
|
|
2,671,000
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
(821,000)
|
(595,000)
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(857)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (16,000)
|
|
|
|
|
16,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
17,618
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 327,000
|
|
|
|
|
1,148,000
|
|
Total stockholders' equity at Sep. 30, 2018 |
$ (238,051,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
49,812,717
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 51,000
|
|
|
|
|
|
|
Capital in excess of par value |
852,402,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(174,311,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(382,225,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
(533,968,000)
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent |
(30,945,000)
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(30,945,000)
|
(30,945,000)
|
|
|
|
|
|
Foreign currency translation adjustment |
(7,725,000)
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
(8,404,000)
|
|
(399,000)
|
(280,000)
|
|
|
|
Dividends, Common Stock, Cash |
(1,994,000)
|
(1,994,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
25,524
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 2,757,000
|
|
|
|
1,077,000
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
(636,000)
|
(1,680,000)
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(4,735)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (97,000)
|
|
|
|
|
97,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
14,567
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 321,000
|
|
|
|
|
957,000
|
|
Total stockholders' equity at Dec. 31, 2018 |
$ (276,497,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
49,848,073
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 51,000
|
|
|
|
|
|
|
Capital in excess of par value |
852,843,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(171,771,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(390,629,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
$ (566,991,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
49,887,268
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 52,000
|
|
|
|
|
|
|
Capital in excess of par value |
867,545,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(159,154,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(487,684,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
(794,072,000)
|
|
|
|
|
|
|
Total stockholders' equity at Mar. 31, 2019 |
(573,313,000)
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
18,088,000
|
18,088,000
|
|
|
|
|
|
Foreign currency translation adjustment |
(2,683,000)
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
|
|
1,409,000
|
(319,000)
|
|
|
|
Dividends, Common Stock, Cash |
(1,998,000)
|
(1,998,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
154,802
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 1,903,000
|
|
|
|
(7,631,000)
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
(634,000)
|
(9,534,000)
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(51,406)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (1,043,000)
|
|
|
|
|
1,043,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
14,489
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 262,000
|
|
|
|
|
896,000
|
|
Total stockholders' equity at Jun. 30, 2019 |
(557,919,000)
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent |
46,943,000
|
|
|
|
|
|
|
Total stockholders' equity at Mar. 31, 2019 |
(573,313,000)
|
|
|
|
|
|
|
Foreign currency translation adjustment |
2,164,000
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
(57,615,000)
|
|
|
|
|
|
|
Total stockholders' equity at Dec. 31, 2019 |
$ (532,897,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
50,005,153
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 52,000
|
|
|
|
|
|
|
Capital in excess of par value |
859,280,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(149,767,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(489,277,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
(778,207,000)
|
|
|
|
|
|
|
Total stockholders' equity at Jun. 30, 2019 |
(557,919,000)
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
42,701,000
|
42,701,000
|
|
|
|
|
|
Foreign currency translation adjustment |
(6,227,000)
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
|
|
(69,319,000)
|
(1,078,000)
|
|
|
|
Dividends, Common Stock, Cash |
(2,003,000)
|
(2,003,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
59,938
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 2,804,000
|
|
|
|
(850,000)
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
(400,000)
|
(3,654,000)
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(764)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (5,000)
|
|
|
|
|
5,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
10,196
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 222,000
|
|
|
|
|
622,000
|
|
Total stockholders' equity at Sep. 30, 2019 |
$ (590,824,000)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
50,074,523
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 52,000
|
|
|
|
|
|
|
Capital in excess of par value |
858,030,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(145,496,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(565,901,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
(737,509,000)
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent |
(13,846,000)
|
|
|
|
|
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
$ (13,846,000)
|
0
|
|
|
|
|
|
Stock Issued During Period, Shares, Employee Benefit Plan |
1,730,703
|
|
|
|
|
|
|
Foreign currency translation adjustment |
$ 11,074,000
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Net of Tax |
20,602,000
|
|
$ 5,027,000
|
$ 4,501,000
|
|
|
|
Dividends, Common Stock, Cash |
(2,004,000)
|
$ (2,004,000)
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
18,723
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 3,068,000
|
|
|
|
1,927,000
|
|
|
Treasury Stock Reissued at Lower than Repurchase Price |
|
|
|
|
$ (428,000)
|
(1,141,000)
|
$ 55,396,000
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
(5,092)
|
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ (131,000)
|
|
|
|
|
131,000
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans |
10,917
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan |
$ 238,000
|
|
|
|
|
666,000
|
|
Total stockholders' equity at Dec. 31, 2019 |
(532,897,000)
|
|
|
|
|
|
|
Stock Issued During Period, Value, Treasury Stock Reissued |
|
|
|
|
|
$ 105,396,000
|
|
Stock Issued During Period, Value, Employee Benefit Plan |
$ 50,000,000
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
51,829,774
|
|
|
|
|
|
|
Common stock, $.001 par value, 100,000,000 shares authorized, 52,460,920 and 52,460,920 shares issued; 50,074,523 and 49,887,268 shares outstanding |
$ 52,000
|
|
|
|
|
|
|
Capital in excess of par value |
804,133,000
|
|
|
|
|
|
|
Treasury Stock, Value |
(38,424,000)
|
|
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax |
(545,299,000)
|
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
$ (753,359,000)
|
|
|
|
|
|
|