XML 35 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interests
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Total Stockholders' Investment
Redeemable noncontrolling interest, beginning balance at Mar. 31, 2014   $ 22,283              
Stockholders' equity, beginning balance at Mar. 31, 2014     $ 373 $ 762,813 $ 1,245,220 $ (156,506) $ (103,965) $ 8,651 $ 1,756,586
Common stock, shares beginning balance at Mar. 31, 2014     35,708,469            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock, value   0 $ 1 5,105 0 0 0 0 5,106
Issuance of common stock, shares     120,402            
Distributions paid to noncontrolling interests   0 $ 0 0 0 0 0 (15) (15)
Repurchases of common stock, value   0 $ 0 0 0 0 (20,157) 0 (20,157)
Repurchases of common stock, shares (270,598)   (270,598)            
Common stock dividends   0 $ 0 0 (11,353) 0 0 0 (11,353)
Currency translation adjustments $ 971 586 0 0 0 0 0 385 385
Net income 45,003 1,376 0 0 44,109 0 0 (482) 43,627
Other comprehensive income   0 0 0 0 9,208 0 0 9,208
Redeemable noncontrolling interest, ending balance at Jun. 30, 2014   24,245              
Stockholders' equity, ending balance at Jun. 30, 2014     $ 374 767,918 1,277,976 (147,298) (124,122) 8,539 1,783,387
Common stock, shares ending balance at Jun. 30, 2014     35,558,273            
Redeemable noncontrolling interest, beginning balance at Mar. 31, 2015   26,223              
Stockholders' equity, beginning balance at Mar. 31, 2015 $ 1,618,786   $ 376 781,837 1,284,442 (270,329) (184,796) 7,256 1,618,786
Common stock, shares beginning balance at Mar. 31, 2015 34,838,374   34,838,374            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock, value   0 $ 0 2,783 0 0 0 0 2,783
Issuance of common stock, shares     80,285            
Acquisition of noncontrolling interests   0 $ 0 (2,000) 0 0 0 0 (2,000)
Distributions paid to noncontrolling interests   0 0 0 0 0 0 (14) (14)
Repurchases of common stock, shares 0                
Common stock dividends   0 0 0 (11,871) 0 0 0 (11,871)
Currency translation adjustments $ 2,106 1,432 0 0 0 0 0 674 674
Net income (1,629) 1,386 0 0 (3,257) 0 0 242 (3,015)
Accretion of noncontrolling interests   6,301 0 0 (6,301) 0 0 0 (6,301)
Other comprehensive income 14,714 0 0 0 0 14,714 0 0 14,714
Redeemable noncontrolling interest, ending balance at Jun. 30, 2015   $ 35,342              
Stockholders' equity, ending balance at Jun. 30, 2015 $ 1,613,756   $ 376 $ 782,620 $ 1,263,013 $ (255,615) $ (184,796) $ 8,158 $ 1,613,756
Common stock, shares ending balance at Jun. 30, 2015 34,918,659   34,918,659