XML 35 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS' EQUITY: (Tables)
 9 Months Ended
Dec. 31, 2015
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS' EQUITY:  
Reconciliation of the computation of basic and diluted earnings per share

 

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

 

 

 

For the quarter ended
December 31

 

For the nine months ended
December 31

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

 

$
(439

)

$
337

 

$
(6,966

)

$
(17,505

)

Net earnings (loss) from discontinued operations

 
(971

)
3,819

 
15,240

 
12,513

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss)

 

$
(1,410

)

$
4,156

 

$
8,274

 

$
(4,992

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 
77,831

 
77,039

 
77,903

 
76,998

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$
(0.01

)

$
0.00

 

$
(0.09

)

$
(0.23

)

Discontinued operations

 

$
(0.01

)

$
0.05

 

$
0.20

 

$
0.16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss)

 

$
(0.02

)

$
0.05

 

$
0.11

 

$
(0.06

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 
77,831

 
77,039

 
77,903

 
76,998

 

Dilutive effect of common stock options, warrants, and restricted stock as computed under the treasury stock method

 

—

 
1,263

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted-average shares outstanding

 
77,831

 
78,302

 
77,903

 
76,998

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$
(0.01

)

$
0.00

 

$
(0.09

)

$
(0.23

)

Discontinued operations

 

$
(0.01

)

$
0.05

 

$
0.20

 

$
0.16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss)

 

$
(0.02

)

$
0.05

 

$
0.11

 

$
(0.06

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Antidilutive options, warrants and restricted stock units excluded from computation of earnings per share

 

 

Additional options and warrants to purchase shares of common stock and restricted stock units, including performance-based restricted stock units not meeting performance criteria, that were outstanding during the periods presented but were not included in the computation of diluted earnings (loss) per share because the effect was anti-dilutive are shown below (in thousands, except per share amounts):

 

 

 

For the quarter ended
December 31

 

For the nine months ended
December 31

 

 

 

2015

 

2014

 

2015

 

2014

 

Number of shares outstanding under options, warrants and restricted stock units

 

1,112

 

2,012

 

1,751

 

1,838

 

 

 

 

 

 

 

 

 

 

 

Range of exercise prices for options and warrants

 

$17.49-$62.06

 

$18.78-$62.06

 

$17.49-$62.06

 

$19.18-$62.06

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of accumulated balances for each component of other comprehensive income

 

 

The following table presents the accumulated balances for each component of other comprehensive income (dollars in thousands):

 

 

 

December 31,
2015

 

March 31,
2015

 

Foreign currency translation

 

$
8,194

 

$
9,612

 

Unrealized loss on interest rate swap

 
(53

)
(199

)

 

 

 

 

 

 

 

 

$
8,141

 

$
9,413