XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of Stock-Based Compensation Expense

The following table summarizes total share-based compensation expense included in the consolidated statements of comprehensive income for the three and nine months ended December 31, 2017 and 2016:

 

Three Months Ended December 31,

 

 

Nine Months Ended December 31,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Costs and expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

$

259

 

 

$

144

 

 

$

686

 

 

$

459

 

Research and development costs

 

557

 

 

 

273

 

 

 

1,431

 

 

 

690

 

Selling, general and administrative

 

2,637

 

 

 

1,584

 

 

 

6,468

 

 

 

4,028

 

Total share-based compensation

 

3,453

 

 

 

2,001

 

 

 

8,585

 

 

 

5,177

 

Income tax benefit

 

(1,080

)

 

 

(718

)

 

 

(2,940

)

 

 

(1,825

)

Decrease in net income

$

2,373

 

 

$

1,283

 

 

$

5,645

 

 

$

3,352