XML 53 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (2011 Incentive Plan [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Restricted Stock Units (RSUs) [Member]
   
Restricted Stock (“RSU”) grants:    
Units granted from 2011 Incentive Plan 67,127 529,530
Compensation information related to RSUs granted in period (in thousands):    
Total fair market value, recognized over vesting period $ 3,777 $ 26,061
Total expected expense to be recognized in Fiscal 2015 482 2,609
Expense capitalized in property and equipment, net 16 [1] 16 [1]
RSUs vesting in period:    
RSUs vesting in period 7,080 87,268
Shares withheld in payment for taxes associated with vested RSUs 2,705 41,205
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period, in years 1 year 1 year
Restricted Stock Units (RSUs) [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period, in years 10 years 10 years
Restricted Stock Units (RSUs) [Member] | Selling, General and Administrative Expenses [Member]
   
Compensation information related to RSUs granted in period (in thousands):    
Expense recognized as a component of operating expenses 25 1,007
RSUs vesting in period:    
Additional compensation expense recorded for awards vesting prior to the completion of the initially estimated requisite service period, recognized as a component of operating expenses 0 6
Director [Member] | Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period, in years 1 year 1 year
Option grant:    
Shares granted from 2011 Incentive Plan to non-executive director 5,267 5,267
Fair market value per share on date of grant $ 46.92 $ 46.92
Expiration period, in years 10 years 10 years
Compensation information related to option granted in period (in thousands):    
Total valuation, recognized over vesting period 100 [2] 100 [2]
Total expected expense to be recognized in Fiscal 2015 64 [2] 64 [2]
Director [Member] | Stock Options [Member] | Selling, General and Administrative Expenses [Member]
   
Compensation information related to option granted in period (in thousands):    
Expense recognized as a component of operating expenses 9 [2] 9 [2]
Director [Member] | Deferred Stock Unit (DSU) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period, in years 1 year 1 year
DSU grants:    
Units granted from 2011 Incentive Plan to non-executive directors 14,917 14,917
Compensation information related to DSUs granted in period (in thousands):    
Total fair market value, recognized over vesting period 700 700
Total expected expense to be recognized in Fiscal 2015 445 445
DSUs converted to common shares in period 30,581 30,581
Director [Member] | Deferred Stock Unit (DSU) [Member] | Selling, General and Administrative Expenses [Member]
   
Compensation information related to DSUs granted in period (in thousands):    
Expense recognized as a component of operating expenses $ 64 $ 64
[1] Amounts capitalized in accordance with our policies related to Capitalized software as described in Note 2 of Notes to Consolidated Financial Statements in the Form 10-K.
[2] Compensation amounts based on Black-Scholes valuation.