XML 24 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional paid-in Capital
Retained earnings
Accumulated other comprehensive income
Treasury Stock
Noncontrolling Interest
Total
Balances at Mar. 31, 2013 $ 12,134 $ 885,184 $ 593,966 $ 11,423 $ (882,959) $ (380) $ 619,368
Balances (in shares) at Mar. 31, 2013 121,342,916       (47,825,035)    
Increase (Decrease) in Stockholders' Equity              
Employee stock awards, benefit plans and other issuances $ 402 84,422     $ (4,334)   80,490
Employee stock awards, benefit plans and other issuances (in shares) 4,018,507       (155,089)    
Tax impact of stock options, warrants and restricted stock   11,295         11,295
Non-cash share-based compensation from continuing operations   13,206         13,206
Non-cash share-based compensation from discontinued operations   719         719
Restricted stock units vested $ 48 (48)          
Restricted stock units vested (in shares) 482,185            
Warrant exercises   (11,753)     $ 11,753    
Warrant exercises (in shares)         769,927    
Acquisition of treasury stock         $ (52,663)   $ (52,663)
Acquisition of treasury stock (in shares)         (1,993,310)   (2,000,000)
Acquisition of noncontrolling interest   (1,040)       440 $ (600)
Comprehensive income (loss):              
Foreign currency translation       1,511     1,511
Unrealized gain on interest rate swap       728     728
Net earnings (loss)     8,863     $ (60) 8,803
Balances at Mar. 31, 2014 $ 12,584 981,985 602,829 13,662 $ (928,203)   682,857
Balances (in shares) at Mar. 31, 2014 125,843,608       (49,203,507)    
Increase (Decrease) in Stockholders' Equity              
Employee stock awards, benefit plans and other issuances $ 103 12,153     $ (7,217)   5,039
Employee stock awards, benefit plans and other issuances (in shares) 1,028,524       (370,299)    
Tax impact of stock options, warrants and restricted stock   4,645         4,645
Non-cash share-based compensation from continuing operations $ 4 28,298     $ 14   28,316
Non-cash share-based compensation from continuing operations (in shares) 33,693            
Non-cash share-based compensation from discontinued operations   570         570
Restricted stock units vested $ 103 (103)          
Restricted stock units vested (in shares) 1,032,972            
Acquisition of treasury stock         $ (9,868)   $ (9,868)
Acquisition of treasury stock (in shares)         (528,918)   (500,000)
LiveRamp replacement stock options   6,978         $ 6,978
Comprehensive income (loss):              
Foreign currency translation       (4,074)     (4,074)
Unrealized gain on interest rate swap       (175)     (175)
Net earnings (loss)     (11,031)       (11,031)
Balances at Mar. 31, 2015 $ 12,794 1,034,526 591,798 9,413 $ (945,274)   703,257
Balances (in shares) at Mar. 31, 2015 127,938,797       (50,102,724)    
Increase (Decrease) in Stockholders' Equity              
Employee stock awards, benefit plans and other issuances $ 134 15,627     $ (5,344)   10,417
Employee stock awards, benefit plans and other issuances (in shares) 1,338,663       (294,522)    
Tax impact of stock options, warrants and restricted stock   (293)         (293)
Non-cash share-based compensation from continuing operations $ 6 31,457         31,463
Non-cash share-based compensation from continuing operations (in shares) 61,464            
Non-cash share-based compensation from discontinued operations   1,008         1,008
Restricted stock units vested $ 105 (105)          
Restricted stock units vested (in shares) 1,051,182            
Acquisition of treasury stock         $ (52,764)   $ (52,764)
Acquisition of treasury stock (in shares)         (2,633,436)   (2,600,000)
Comprehensive income (loss):              
Foreign currency translation       (907)     $ (907)
Unrealized gain on interest rate swap       84     84
Net earnings (loss)     6,703       6,703
Balances at Mar. 31, 2016 $ 13,039 $ 1,082,220 $ 598,501 $ 8,590 $ (1,003,382)   $ 698,968
Balances (in shares) at Mar. 31, 2016 130,390,106       (53,030,682)