XML 47 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                      
Capitalized Computer Software, Impairments                   $ 32,238,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 2,999,000 1,926,000 1,656,000
Net Income (Loss) Attributable to Parent $ 4,415,000 $ 10,486,000 $ 3,987,000 $ (647,000) $ (16,322,000) $ 7,302,000 $ 8,315,000 $ 6,362,000 $ 18,241,000 $ 5,657,000 $ 27,332,000
Basic (in usd per share) 62,345,000 62,093,000 61,658,000 61,179,000 60,899,000 60,867,000 60,461,000 60,312,000 61,818,000 60,635,000 60,259,000
Earnings Per Share, Basic $ 0.07 $ 0.17 $ 0.06 $ (0.01) $ (0.27) $ 0.12 $ 0.14 $ 0.11 $ 0.30 $ 0.09 $ 0.45
Costs and expenses:                      
Total share-based compensation                 $ 7,598,000 $ 3,295,000 $ 3,472,000
Income tax benefit                 (2,637,000) (1,018,000) (1,054,000)
Dilutive Securities, Effect on Basic Earnings Per Share                 $ 192,000 $ 598,000 $ 590,000
Weighted Average Number of Shares Outstanding, Diluted 62,348,000 62,093,000 62,052,000 61,676,000 60,899,000 61,279,000 61,194,000 61,064,000 62,010,000 61,233,000 60,849,000
Diluted (in usd per share) $ 0.07 $ 0.17 $ 0.06 $ (0.01) $ (0.27) $ 0.12 $ 0.14 $ 0.10 $ 0.29 $ 0.09 $ 0.45
Increase Decrease in Net Income                 $ 4,961,000 $ 2,277,000 $ 2,418,000
Cost of revenue [Member]                      
Costs and expenses:                      
Total share-based compensation                 514,000 404,000 373,000
Research and development costs [Member]                      
Costs and expenses:                      
Total share-based compensation                 973,000 318,000 396,000
Selling, general and administrative [Member]                      
Costs and expenses:                      
Total share-based compensation                 $ 6,111,000 $ 2,573,000 $ 2,703,000