XML 19 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - 9 months ended Dec. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Redeemable noncontrolling interest, beginning period at Mar. 31, 2017 $ 6,886            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Currency translation adjustments 489            
Net loss (3,516)            
Redeemable noncontrolling interest, ending balance at Dec. 31, 2017 3,859            
Balance as of March 31, 2017 at Mar. 31, 2017 $ 1,294,232 $ 379 $ 809,995 $ 991,906 $ (328,277) $ (184,796) $ 5,025
Common stock, shares beginning balance at Mar. 31, 2017 35,213,991 35,213,991          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock $ 8,188 $ 2 8,186        
Issuance of common stock, shares   161,389          
Equity component of 4½% Convertible Senior Notes issued 36,778   36,778        
Purchase of 4½% Convertible Senior Notes call option (40,393)   (40,393)        
Proceeds from issuance of warrants 30,259   30,259        
Distributions paid to noncontrolling interests (36)           (36)
Common stock dividends ($0.07 per share) (2,465)     (2,465)      
Currency translation adjustments 41           41
Net loss (93,563)     (94,757)     1,194
Other comprehensive income 20,924       20,924    
Balance as of December 31, 2017 at Dec. 31, 2017 $ 1,253,965 $ 381 $ 844,825 $ 894,684 $ (307,353) $ (184,796) $ 6,224
Common stock, shares ending balance at Dec. 31, 2017 35,375,380 35,375,380