XML 43 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Mar. 31, 2014 $ 168,353 $ 411 $ (16,554) $ 436,136 $ (250,910) $ (730)
Beginning Balance (in shares) at Mar. 31, 2014   39,916,328 1,206,367      
Restricted stock units issued   $ 5   (5)    
Restricted stock units issued (in shares)   543,420        
Stock options exercised 10,927 $ 9   10,918    
Stock options exercised (in shares)   911,553        
Stock issued under employee stock purchase plan 795     795    
Stock issued under employee stock purchase plan (in shares)   39,095        
Stock issued to directors 76     76    
Stock issued to directors (in shares)   1,954        
Return of common stock to pay withholding taxes on restricted stock (2,805) $ (12) $ (2,793)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   (76,577) 76,577      
Stock compensation expense 16,520     16,520    
Excess tax benefit from stock-based awards 606     606    
Other comprehensive income (loss) (16,600)         (16,600)
Net income 113,688       113,688  
Ending Balance at Mar. 31, 2015 291,560 $ 413 $ (19,347) 465,046 (137,222) (17,330)
Ending Balance (in shares) at Mar. 31, 2015   41,335,773 1,282,944      
Restricted stock units issued   $ 5   (5)    
Restricted stock units issued (in shares)   507,471        
Stock options exercised 9,771 $ 8   9,763    
Stock options exercised (in shares)   829,385        
Stock issued under employee stock purchase plan 1,135     1,135    
Stock issued under employee stock purchase plan (in shares)   16,772        
Stock issued to directors 65     65    
Stock issued to directors (in shares)   774        
Return of common stock to pay withholding taxes on restricted stock (7,313)   $ (7,313)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   (93,947) 93,947      
Stock compensation expense 29,053     29,053    
Excess tax benefit from stock-based awards 3,567     3,567    
Other comprehensive income (loss) 2,790         2,790
Net income 38,147       38,147  
Ending Balance at Mar. 31, 2016 $ 368,775 $ 426 $ (26,660) 508,624 (99,075) (14,540)
Ending Balance (in shares) at Mar. 31, 2016 42,596,228 42,596,228 1,376,891      
Restricted stock units issued   $ 5   (5)    
Restricted stock units issued (in shares)   502,417        
Stock options exercised $ 10,660 $ 8   10,652    
Stock options exercised (in shares) 755,000 754,893        
Stock issued under employee stock purchase plan $ 1,720     1,720    
Stock issued under employee stock purchase plan (in shares)   18,288        
Stock issued to directors 67     67    
Stock issued to directors (in shares)   564        
Return of common stock to pay withholding taxes on restricted stock (20,105) $ (2) $ (20,103)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   (199,104) 199,104      
Stock compensation expense 32,866     32,866    
Excess tax benefit from stock-based awards 12,038     12,038    
Other comprehensive income (loss) (6,066)         (6,066)
Net income 52,116       52,116  
Ending Balance at Mar. 31, 2017 $ 452,071 $ 437 $ (46,763) $ 565,962 $ (46,959) $ (20,606)
Ending Balance (in shares) at Mar. 31, 2017 43,673,286 43,673,286 1,575,995