XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Mar. 31, 2016 $ 269,377 $ 610 $ 211,262 $ 57,986 $ (481)
Balance, Shares at Mar. 31, 2016   60,978      
Common stock issued under stock plans, net of shares withheld for taxes 1,310 $ 11 1,299    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   1,043      
Common stock issued for earnout settlement 9,273 $ 4 9,269    
Common stock issued for earnout settlement, Shares   434      
Tax benefit related to stock options (879)   (879)    
Stock-based compensation 7,598   7,598    
Other comprehensive income:          
Unrealized gain on marketable securities 43       43
Foreign currency translation, net of tax 80       80
Net income 18,241     18,241  
Balance at Mar. 31, 2017 305,043 $ 625 228,549 76,227 (358)
Balance, Shares at Mar. 31, 2017   62,455      
Common stock issued under stock plans, net of shares withheld for taxes 3,833 $ 15 3,818    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   1,540      
Stock-based compensation 12,196   12,196    
Cumulative effect adjustment related to the adoption of ASU 2016-09 (40)   (101) 61  
Other comprehensive income:          
Foreign currency translation, net of tax (42)       (42)
Net income 2,420     2,420  
Balance at Mar. 31, 2018 323,410 $ 640 244,462 78,708 (400)
Balance, Shares at Mar. 31, 2018   63,995      
Common stock issued under stock plans, net of shares withheld for taxes 4,352 $ 8 4,344    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   843      
Stock-based compensation 16,102   16,102    
Cumulative effect adjustment related to the adoption of ASU 2016-09 8,419     8,419  
Other comprehensive income:          
Foreign currency translation, net of tax (831)       (831)
Net income 24,494     24,494  
Balance at Mar. 31, 2019 $ 375,946 $ 648 $ 264,908 $ 111,621 $ (1,231)
Balance, Shares at Mar. 31, 2019   64,838