XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Mar. 31, 2020 $ 1,065,466 $ 450 $ (265,411) $ 739,133 $ 602,482 $ (11,189)
Beginning Balance (in shares) at Mar. 31, 2020   45,008,687 2,533,374      
Restricted stock units issued   $ 1   (1)    
Restricted stock units issued (in shares)   124,749        
Stock options exercised 1,010     1,010    
Stock options exercised (in shares)   31,488        
Return of common stock to pay withholding taxes on restricted stock (9,857)   $ (9,857)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   52,515 (52,515)      
Stock compensation expense 9,298     9,298    
Stock repurchase program (11,310) $ (1) $ (11,309)      
Stock Repurchased During Period, Shares   (67,649) 67,649      
Other comprehensive loss income 2,654         2,654
Net income 44,588       44,588  
Ending Balance at Jun. 30, 2020 1,101,848 $ 450 $ (286,577) 749,440 647,070 (8,535)
Ending Balance (in shares) at Jun. 30, 2020   45,044,760 2,653,538      
Beginning Balance at Mar. 31, 2020 1,065,466 $ 450 $ (265,411) 739,133 602,482 (11,189)
Beginning Balance (in shares) at Mar. 31, 2020   45,008,687 2,533,374      
Stock repurchase program $ (11,300)          
Stock Repurchased During Period, Shares (67,649)          
Other comprehensive loss income $ 3,990          
Net income 106,801          
Ending Balance at Sep. 30, 2020 1,182,409 $ 452 $ (287,654) 767,527 709,283 (7,199)
Ending Balance (in shares) at Sep. 30, 2020   45,189,883 2,657,140      
Beginning Balance at Jun. 30, 2020 1,101,848 $ 450 $ (286,577) 749,440 647,070 (8,535)
Beginning Balance (in shares) at Jun. 30, 2020   45,044,760 2,653,538      
Restricted stock units issued (in shares)   11,554        
Stock options exercised 4,545 $ 1   4,544    
Stock options exercised (in shares)   121,066        
Return of common stock to pay withholding taxes on restricted stock (1,077)   $ (1,077)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   3,602 (3,602)      
Stock issued under employee stock purchase plan 1,979 $ 1   1,978    
Stock issued under employee stock purchase plan (in shares)   16,105        
Stock compensation expense 11,565     11,565    
Other comprehensive loss income 1,336         1,336
Net income 62,213       62,213  
Ending Balance at Sep. 30, 2020 1,182,409 $ 452 $ (287,654) 767,527 709,283 (7,199)
Ending Balance (in shares) at Sep. 30, 2020   45,189,883 2,657,140      
Beginning Balance at Mar. 31, 2021 $ 1,329,675 $ 453 $ (288,030) 800,690 828,007 (11,445)
Beginning Balance (in shares) at Mar. 31, 2021 45,270,948 45,270,948 2,658,454      
Restricted stock units issued   $ 1   (1)    
Restricted stock units issued (in shares)   85,284        
Stock options exercised $ 2,120 $ 1   2,119    
Stock options exercised (in shares)   55,757        
Return of common stock to pay withholding taxes on restricted stock (9,590) $ (1) $ (9,589)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   34,274 (34,274)      
Stock compensation expense 12,608     12,608    
Other comprehensive loss income (766)         (766)
Net income (26,525)       (26,525)  
Ending Balance at Jun. 30, 2021 1,307,522 $ 454 $ (297,619) 815,416 801,482 (12,211)
Ending Balance (in shares) at Jun. 30, 2021   45,377,715 2,692,728      
Beginning Balance at Mar. 31, 2021 $ 1,329,675 $ 453 $ (288,030) 800,690 828,007 (11,445)
Beginning Balance (in shares) at Mar. 31, 2021 45,270,948 45,270,948 2,658,454      
Stock options exercised (in shares) 152,000          
Other comprehensive loss income $ (3,111)          
Net income 30,428          
Ending Balance at Sep. 30, 2021 $ 1,384,563 $ 455 $ (300,158) 840,387 858,435 (14,556)
Ending Balance (in shares) at Sep. 30, 2021 45,496,563 45,496,563 2,700,481      
Beginning Balance at Jun. 30, 2021 $ 1,307,522 $ 454 $ (297,619) 815,416 801,482 (12,211)
Beginning Balance (in shares) at Jun. 30, 2021   45,377,715 2,692,728      
Restricted stock units issued (in shares)   19,638        
Stock options exercised 6,262 $ 1   6,261    
Stock options exercised (in shares)   95,916        
Return of common stock to pay withholding taxes on restricted stock (2,539)   $ (2,539)      
Return of common stock to pay withholding taxes on restricted stock (in shares)   7,753 (7,753)      
Stock issued under employee stock purchase plan 2,961     2,961    
Stock issued under employee stock purchase plan (in shares)   11,047        
Stock compensation expense 15,749     15,749    
Other comprehensive loss income (2,345)         (2,345)
Net income 56,953       56,953  
Ending Balance at Sep. 30, 2021 $ 1,384,563 $ 455 $ (300,158) $ 840,387 $ 858,435 $ (14,556)
Ending Balance (in shares) at Sep. 30, 2021 45,496,563 45,496,563 2,700,481