XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Mar. 31, 2012 $ 126,297us-gaap_StockholdersEquity $ 393us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (827)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 401,771us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (273,275)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (1,765)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning Balance (in shares) at Mar. 31, 2012   39,272,754us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
50,954us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Restricted stock issued (in shares)   91,503us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock issued   1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (1)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock options exercised (in shares)   337,212us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock options exercised 2,936us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 3us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,933us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued under employee stock purchase plan (in shares)   33,132us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued under employee stock purchase plan 555us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan     555us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued to directors (in shares)   2,828us-gaap_StockIssuedDuringPeriodSharesOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued to directors 51us-gaap_StockIssuedDuringPeriodValueOther     51us-gaap_StockIssuedDuringPeriodValueOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Repurchase of common stock (in shares)   (1,123,587)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,123,587us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Repurchase of common stock (15,045)us-gaap_TreasuryStockValueAcquiredCostMethod   (15,045)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Return of common stock to pay withholding taxes on restricted stock (in shares)   (12,458)us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
12,458us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Return of common stock to pay withholding taxes on restricted stock (257)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings   (257)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Stock compensation expense 9,501us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     9,501us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Other comprehensive income (loss) (1,972)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (1,972)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 15,014us-gaap_NetIncomeLoss       15,014us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance at Mar. 31, 2013 137,080us-gaap_StockholdersEquity 397us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(16,129)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
414,810us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(258,261)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,737)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance (in shares) at Mar. 31, 2013   38,601,384us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,186,999us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Restricted stock issued (in shares)   254,991us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock issued   3us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (3)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock options exercised (in shares)   1,029,024us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock options exercised 9,360us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 11us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  9,349us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued under employee stock purchase plan (in shares)   43,779us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued under employee stock purchase plan 697us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan     697us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued to directors (in shares)   6,518us-gaap_StockIssuedDuringPeriodSharesOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued to directors 65us-gaap_StockIssuedDuringPeriodValueOther     65us-gaap_StockIssuedDuringPeriodValueOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Return of common stock to pay withholding taxes on restricted stock (in shares)   (19,368)us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
19,368us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Return of common stock to pay withholding taxes on restricted stock (425)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings   (425)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Stock compensation expense 11,218us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     11,218us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Other comprehensive income (loss) 3,007us-gaap_OtherComprehensiveIncomeLossNetOfTax         3,007us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 7,351us-gaap_NetIncomeLoss       7,351us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance at Mar. 31, 2014 168,353us-gaap_StockholdersEquity 411us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(16,554)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
436,136us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(250,910)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(730)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance (in shares) at Mar. 31, 2014   39,916,328us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,206,367us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Restricted stock issued (in shares)   543,420us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock issued   5us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (5)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock options exercised (in shares) 911,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 911,553us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock options exercised 10,927us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 9us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  10,918us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued under employee stock purchase plan (in shares)   39,095us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued under employee stock purchase plan 795us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan     795us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock issued to directors (in shares)   1,954us-gaap_StockIssuedDuringPeriodSharesOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued to directors 76us-gaap_StockIssuedDuringPeriodValueOther     76us-gaap_StockIssuedDuringPeriodValueOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Return of common stock to pay withholding taxes on restricted stock (in shares)   (76,577)us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
76,577us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Return of common stock to pay withholding taxes on restricted stock (2,805)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings (12)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(2,793)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Stock compensation expense 16,520us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     16,520us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Excess tax benefit from stock-based awards 606us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation     606us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Other comprehensive income (loss) (16,600)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (16,600)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 113,688us-gaap_NetIncomeLoss       113,688us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance at Mar. 31, 2015 $ 291,560us-gaap_StockholdersEquity $ 413us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (19,347)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 465,046us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (137,222)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (17,330)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance (in shares) at Mar. 31, 2015   41,335,773us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,282,944us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember