CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Class A |
Class B |
Equity attributable to Houlihan Lokey, Inc. |
Common Stock |
Common Stock
Class A
|
Common Stock
Class B
|
Additional paid-in capital |
Retained earnings |
Accumulated other comprehensive income (loss) |
Stock Subscriptions Receivable |
Noncontrolling interest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Mar. 31, 2013 | 587,866 | 0 | 0 | |||||||||
| Beginning balance at Mar. 31, 2013 | $ 630,878 | $ 629,235 | $ 59 | $ 0 | $ 0 | $ 612,104 | $ 32,844 | $ (10,174) | $ (5,598) | $ 1,643 | ||
| Increase (Decrease) in Stockholders' Equity | ||||||||||||
| Shares issued | 18,267 | 18,267 | 18,267 | |||||||||
| Stock compensation vesting | 18,206 | 18,206 | 18,206 | |||||||||
| Fram share redemptions | 11,967 | 11,967 | 11,967 | |||||||||
| Dividend | (2,222) | (2,222) | 6 | (2,228) | ||||||||
| Stock subscriptions receivable issued, net | (2,172) | (2,172) | (2,172) | |||||||||
| Net income | 61,428 | 61,320 | 61,320 | 108 | ||||||||
| Change in unrealized translation | 1,271 | 1,271 | 1,271 | |||||||||
| Total comprehensive income | 62,699 | 62,591 | 61,320 | 1,271 | 108 | |||||||
| Ending balance (in shares) at Mar. 31, 2014 | 587,866 | 0 | 0 | |||||||||
| Ending balance at Mar. 31, 2014 | 713,689 | 711,938 | $ 59 | $ 0 | $ 0 | 636,616 | 91,936 | (8,903) | (7,770) | 1,751 | ||
| Increase (Decrease) in Stockholders' Equity | ||||||||||||
| Shares issued | 19,508 | 19,508 | 19,508 | |||||||||
| Stock compensation vesting | 17,589 | 17,589 | 17,589 | |||||||||
| Fram share redemptions | 3,531 | 3,531 | 3,531 | |||||||||
| Dividend | (888) | (888) | (888) | |||||||||
| Stock subscriptions receivable issued, net | 635 | 635 | 635 | |||||||||
| Net income | 79,939 | 79,881 | 79,881 | 58 | ||||||||
| Change in unrealized translation | (2,435) | (2,435) | (2,435) | |||||||||
| Total comprehensive income | $ 77,504 | 77,446 | 79,881 | (2,435) | 58 | |||||||
| Ending balance (in shares) at Mar. 31, 2015 | 587,866 | 587,866 | 0 | 0 | ||||||||
| Ending balance at Mar. 31, 2015 | $ 824,506 | 822,697 | $ 59 | $ 0 | $ 0 | 670,182 | 170,929 | (11,338) | (7,135) | 1,809 | ||
| Increase (Decrease) in Stockholders' Equity | ||||||||||||
| Shares issued (in shares) | 31,414 | |||||||||||
| Shares issued | 15,118 | 15,118 | 15,118 | |||||||||
| Stock compensation vesting | 28,765 | 28,765 | 28,765 | |||||||||
| Share redemptions (in shares) | (64,285) | |||||||||||
| Share redemptions | (2,295) | (2,295) | (2,295) | |||||||||
| Dividend | (283,133) | (281,298) | (74,432) | (211,034) | 4,168 | (1,835) | ||||||
| Stock subscriptions receivable redeemed | 2,720 | 2,720 | 2,720 | |||||||||
| Conversion of Fram shares to HLI (in shares) | (587,866) | (12,075,000) | (53,321,893) | |||||||||
| Conversion of Fram shares to HLI | $ (59) | $ 12 | $ 53 | (6) | ||||||||
| Shares issued to non-employee directors (in shares) | 9,524 | |||||||||||
| Shares forfeited (in shares) | (69,719) | |||||||||||
| Adjustment of noncontrolling interest to redeemable value | (1,013) | (1,013) | (1,013) | |||||||||
| Net income | 69,767 | 69,741 | 69,741 | 26 | ||||||||
| Change in unrealized translation | (3,275) | (3,275) | (3,275) | |||||||||
| Total comprehensive income | 66,492 | 66,466 | 69,741 | (3,275) | 26 | |||||||
| Ending balance (in shares) at Mar. 31, 2016 | 12,084,524 | 53,219,303 | 0 | 12,084,524 | 53,219,303.000 | |||||||
| Ending balance at Mar. 31, 2016 | $ 651,160 | $ 651,160 | $ 0 | $ 12 | $ 53 | $ 637,332 | $ 28,623 | $ (14,613) | $ (247) | $ 0 |