XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
Total
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Beginning balance at Mar. 31, 2021 $ 220,402,000 $ 3,000 $ 185,941,000 $ (564,435,000) $ 598,893,000
Beginning balance, shares at Mar. 31, 2021   54,529,642   (36,653,552)  
Stock issued under stock option plan, net of shares repurchased 5,145,000 $ 0 5,145,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   113,110   0  
Stock-based compensation expense 1,345,000 $ 0 1,345,000 $ 0 0
Purchase of treasury stock (14,196,000) 0 0 $ (14,196,000) 0
Purchase of treasury stock, shares       (118,893)  
Net income 16,843,000 0 0 $ 0 16,843,000
Ending balance at Jun. 30, 2021 229,539,000 $ 3,000 192,431,000 $ (578,631,000) 615,736,000
Ending balance, shares at Jun. 30, 2021   54,642,752   (36,772,445)  
Beginning balance at Mar. 31, 2022 212,395,000 $ 3,000 201,609,000 $ (654,520,000) 665,303,000
Beginning balance, shares at Mar. 31, 2022   54,788,712   (37,219,625)  
Stock issued under stock option plan, net of shares repurchased 1,851,000 $ 0 1,851,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   43,646   0  
Stock-based compensation expense 1,379,000 $ 0 1,379,000 $ 0 0
Purchase of treasury stock $ (26,688,000) 0 0 $ (26,688,000) 0
Purchase of treasury stock, shares (174,882)     (174,882)  
Net income $ 16,691,000 0 0 $ 0 16,691,000
Ending balance at Jun. 30, 2022 $ 205,628,000 $ 3,000 $ 204,839,000 $ (681,208,000) $ 681,994,000
Ending balance, shares at Jun. 30, 2022   54,832,358   (37,394,507)