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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Mar. 31, 2011
Current Assets    
Cash and cash equivalents (Note A) $ 17,577,000 $ 12,269,000
Customer deposits 4,348,000 5,279,000
Accounts receivable, net 48,813,000 48,964,000
Prepaid taxes and expenses 6,659,000 6,417,000
Deferred income taxes 9,485,000 9,298,000
Total current assets 86,882,000 82,227,000
Property and equipment, net 42,148,000 38,500,000
Goodwill 36,769,000 36,769,000
Other intangibles, net (Note F) 6,581,000 6,729,000
Other assets 70,000 0
TOTAL ASSETS 172,450,000 164,225,000
Current Liabilities    
Accounts and taxes payable 19,393,000 14,590,000
Accrued liabilities 37,722,000 40,248,000
Total current liabilities 57,115,000 54,838,000
Deferred income taxes 9,748,000 9,748,000
Commitments and contingencies (Note G and H)    
Stockholders' Equity    
Common stock, $.0001 par value: 60,000,000 shares authorized; 26,122,084 shares issued (11,630,921 shares outstanding, net of Treasury shares) and 26,146,901 shares issued (11,578,208 shares outstanding, net of Treasury shares) at March 31, 2011 and June 30, 2011, respectively 3,000 3,000
Paid-in capital 101,496,000 100,073,000
Treasury Stock (14,491,163 shares at March 31, 2011 and 14,568,693 shares at June 30, 2011) (252,604,000) (248,931,000)
Retained earnings 256,692,000 248,494,000
Total stockholders' equity 105,587,000 99,639,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 172,450,000 $ 164,225,000