XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHARE-BASED COMPENSATION: (Tables)
6 Months Ended
Sep. 30, 2016
Schedule of option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-‑average

    

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

Aggregate

 

 

 

Number of

 

exercise price

 

contractual term

 

Intrinsic value

 

 

 

shares

 

per share

 

(in years)

 

(in thousands)

 

Outstanding at March 31, 2016

 

3,604,102

 

$

14.52

 

 

 

 

 

 

Exercised

 

(498,180)

 

$

13.82

 

 

 

$

4,848

 

Forfeited or cancelled

 

(47,833)

 

$

16.24

 

 

 

 

 

 

Outstanding at September 30, 2016

 

3,058,089

 

$

14.60

 

5.4

 

$

36,961

 

Exercisable at September 30, 2016

 

2,353,864

 

$

14.49

 

4.6

 

$

28,685

 

 

Summary of stock options outstanding and exercisable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options outstanding

 

Options exercisable

 

Range of

 

 

 

Weighted-average

 

Weighted-average

 

 

 

Weighted-average

 

exercise price

 

Options

 

 remaining

 

exercise price

 

Options

 

exercise price

 

per share

    

outstanding

    

contractual life

 

per share

    

exercisable

    

per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

0.85

-

$

9.99

 

581,070

 

6.6

years

 

$

1.86

 

403,973

 

$

1.80

 

$

10.00

-

$

19.99

 

1,611,798

 

5.3

years

 

$

15.22

 

1,294,109

 

$

14.59

 

$

20.00

-

$

24.99

 

845,669

 

4.6

years

 

$

21.77

 

646,008

 

$

21.95

 

$

25.00

-

$

32.85

 

19,552

 

7.1

years

 

$

32.85

 

9,774

 

$

32.85

 

 

 

 

 

 

 

3,058,089

 

5.4

years

 

$

14.60

 

2,353,864

 

$

14.49

 

 

Schedule of stock appreciation right (SAR) activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-average

    

 

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

 

Aggregate

 

 

 

Number

 

 

exercise price

 

contractual term

 

 

intrinsic value

 

 

 

of shares

 

 

per share

 

(in years)

 

 

(in thousands)

 

Outstanding at March 31, 2016

 

245,404

 

$

40.00

 

 

 

 

 

 

Outstanding at September 30, 2016

 

245,404

 

$

40.00

 

0.5

 

$

 

Exercisable at September 30, 2016

 

 

$

 

 

$

 

 

Schedule of non-vested time-vesting restricted stock unit activity

Non-vested time-vesting restricted stock unit activity for the six-month period ended September 30, 2016 was:

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted average

    

 

 

 

 

 

 

fair value per 

 

Weighted-average

 

 

 

Number 

 

share at  grant

 

remaining contractual

 

 

 

of shares

 

date

 

term (in years)

 

Outstanding at March 31, 2016

 

2,279,895

 

$

19.69

 

2.12

 

Granted

 

1,257,215

 

$

21.74

 

 

 

Vested

 

(772,762)

 

$

20.28

 

 

 

Forfeited or cancelled

 

(95,560)

 

$

19.38

 

 

 

Outstanding at September 30, 2016

 

2,668,788

 

$

20.50

 

2.64

 

 

Schedule of non-vested performance-based restricted stock units activity

Non-vested performance-based restricted stock unit activity for the six-month period ended September 30, 2016 was:

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted average

    

 

 

 

 

 

 

fair value per

 

Weighted-average

 

 

 

Number

 

share at  grant

 

remaining contractual 

 

 

 

of shares

 

date

 

term (in years)

 

Outstanding at March 31, 2016

 

516,818

 

$

18.62

 

1.67

 

Granted

 

254,419

 

$

24.66

 

 

 

Forfeited or cancelled

 

(26,142)

 

$

17.57

 

 

 

Outstanding at September 30, 2016

 

745,095

 

$

20.72

 

1.63

 

 

Schedule of other performance unit activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average

 

 

 

 

    

 

    

fair value per

    

Weighted-average

 

 

 

Number

 

share at grant

 

remaining contractual

 

 

    

of shares

    

date

    

term (in years)

 

Outstanding at March 31, 2016

 

635,655

 

$

4.07

 

1.30

 

Outstanding at September 30, 2016

 

635,655

 

$

4.07

 

0.80

 

 

Stock option  
Schedule of stock appreciation right (SAR) activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-average

    

 

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

 

Aggregate

 

 

 

Number

 

 

exercise price

 

contractual term

 

 

intrinsic value

 

 

 

of shares

 

 

per share

 

(in years)

 

 

(in thousands)

 

Outstanding at March 31, 2016

 

 —

 

$

 —

 

 

 

 

 

 

Granted

 

633,604

 

$

21.40

 

 

 

 

 

 

Outstanding at September 30, 2016

 

633,604

 

$

21.40

 

1.6

 

$

3,326

 

Exercisable at September 30, 2016

 

 —

 

$

 —

 

 

$