XML 18 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Mar. 31, 2013 $ 307,049 $ 595 $ 179,743 $ 126,722 $ (11)
Beginning Balance, Shares at Mar. 31, 2013   59,543,000      
Exercise of stock options and vesting of restricted stock $ 2,201 $ 2 2,199    
Exercise of stock options and vesting of restricted stock, Shares 111,272 167,000      
Common stock issuance for earnout settlement $ 1,376 $ 1 1,375    
Common stock issuance for earnout settlement, Shares   62,000      
Common stock issuance for acquisitions 9,273 $ 4 9,269    
Common stock issuance for acquisitions, Shares   434,000      
Tax deficiency resulting from exercise of stock options (337)   (337)    
Stock-based compensation 2,490   2,490    
Dividends declared (42,471)     (42,471)  
Components of other comprehensive loss:          
Unrealized gain (loss) on marketable securities (64)       (64)
Translation adjustments (107)       (107)
Net income 15,680     15,680  
Ending Balance at Mar. 31, 2014 295,090 $ 602 194,739 99,931 (182)
Ending Balance, Shares at Mar. 31, 2014   60,206,000      
Exercise of stock options and vesting of restricted stock 384 $ 1 383    
Exercise of stock options and vesting of restricted stock, Shares   79,000      
Common stock issuance for earnout settlement 284 $ 0 284    
Common stock issuance for earnout settlement, Shares   18,000      
Tax deficiency resulting from exercise of stock options (228)   (228)    
Stock-based compensation 3,472   3,472    
Dividends declared (42,784)     (42,784)  
Components of other comprehensive loss:          
Unrealized gain (loss) on marketable securities 107       107
Translation adjustments (117)       (117)
Net income 27,332     27,332  
Ending Balance at Mar. 31, 2015 283,540 $ 603 198,650 84,479 (192)
Ending Balance, Shares at Mar. 31, 2015   60,303,000      
Exercise of stock options and vesting of restricted stock $ 992 $ 3 989    
Exercise of stock options and vesting of restricted stock, Shares 800 241,000      
Common stock issuance for earnout settlement $ 9,273 $ 4 9,269    
Common stock issuance for earnout settlement, Shares   434,000      
Tax deficiency resulting from exercise of stock options (941)   (941)    
Stock-based compensation 3,295   3,295    
Dividends declared (32,150)     (32,150)  
Components of other comprehensive loss:          
Unrealized gain (loss) on marketable securities 93       93
Translation adjustments (382)       (382)
Net income 5,657     5,657  
Ending Balance at Mar. 31, 2016 $ 269,377 $ 610 $ 211,262 $ 57,986 $ (481)
Ending Balance, Shares at Mar. 31, 2016   60,978,000