XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Common Stock, Shares, Issued 8,812,250      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 33,702      
Balances at Mar. 31, 2016 $ 391,901,581 $ 138,835,064 $ 276,000,862 $ (22,934,345)
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Proceeds from exercise of stock options, including tax benefits $ 595,343      
Stock Repurchased and Retired During Period, Shares (95,703)      
Stock Repurchased and Retired During Period, Value     (4,995,809)  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 32,700      
Issuance of restricted common stock under stock option plan $ 1,320,036 1,320,036    
Stock option expense 3,490,662 3,490,662    
Other comprehensive income (4,848,530)     (4,848,530)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0      
Net income 73,600,294   73,600,294  
Balances at Mar. 31, 2017 $ 461,063,577 144,241,105 344,605,347 (27,782,875)
Common Stock, Shares, Issued 8,782,949      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 389,888      
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Proceeds from exercise of stock options, including tax benefits $ 25,323,531      
Stock Repurchased and Retired During Period, Shares (58,728)      
Stock Repurchased and Retired During Period, Value     (4,614,331)  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 5,334      
Issuance of restricted common stock under stock option plan $ 1,564,048 1,564,048    
Stock option expense 2,353,214 2,353,214    
Other comprehensive income 1,727,795     1,727,795
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0      
Net income 53,690,018   53,690,018  
Balances at Mar. 31, 2018 $ 541,107,852 175,887,227 391,275,705 (26,055,080)
Common Stock, Shares, Issued 9,119,443      
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Cumulative Effect of New Accounting Principle in Period of Adoption $ 2,405,329      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 92,428      
Proceeds from exercise of stock options, including tax benefits $ 5,997,948      
Stock Repurchased and Retired During Period, Shares (665,020)      
Stock Repurchased and Retired During Period, Value     (74,519,863)  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 737,267      
Issuance of restricted common stock under stock option plan $ 12,248,507 12,248,507    
Stock option expense 3,991,967 3,991,967    
Other comprehensive income (5,235,838)     (5,235,838)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax (31,290,918)     (31,290,918)
Net income 37,235,134   37,235,134  
Balances at Mar. 31, 2019 $ 552,116,625 $ 198,125,649 $ 353,990,976 $ 0
Common Stock, Shares, Issued 9,284,118      
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0