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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Mar. 31, 2011
Current Assets    
Cash and cash equivalents (Note A) $ 10,065,000 $ 12,269,000
Customer deposits 4,671,000 5,279,000
Accounts receivable, net 46,119,000 48,964,000
Prepaid taxes and expenses 6,802,000 6,417,000
Deferred income taxes 9,971,000 9,298,000
Total current assets 77,628,000 82,227,000
Property and equipment, net 44,888,000 38,500,000
Goodwill 36,814,000 36,769,000
Other intangibles, net (Note F) 6,285,000 6,729,000
Other assets 272,000 0
TOTAL ASSETS 165,887,000 164,225,000
Current Liabilities    
Accounts and taxes payable 14,260,000 14,590,000
Accrued liabilities 32,360,000 40,248,000
Total current liabilities 46,620,000 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 and 120,000,000 shares authorized at March 31, 2011 and December 31, 2011, respectively; 26,122,084 shares issued (11,630,921 shares outstanding, net of Treasury shares) and 26,212,177 shares issued (11,372,421 shares outstanding, net of Treasury shares) at March 31, 2011 and December 31, 2011, respectively 3,000 3,000
Paid-in capital 104,738,000 100,073,000
Treasury Stock (14,491,163 shares at March 31, 2011 and 14,839,756 shares at December 31, 2011) (265,195,000) (248,931,000)
Retained earnings 269,973,000 248,494,000
Total stockholders' equity 109,519,000 99,639,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 165,887,000 $ 164,225,000