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Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Mar. 31, 2011
Current Assets    
Cash and cash equivalents $ 6,597,000 $ 12,269,000
Customer deposits 5,816,000 5,279,000
Accounts receivable (less allowance for doubtful accounts of $2,588,000 at March 31, 2011 and $2,395,000 at March 31, 2012) 49,334,000 48,964,000
Prepaid expenses and taxes 12,263,000 6,417,000
Deferred income taxes, net 7,237,000 9,298,000
Total current assets 81,247,000 82,227,000
Property and equipment, net 47,364,000 38,500,000
Goodwill 36,814,000 36,769,000
Other intangible assets, net 6,146,000 6,729,000
Non-current deferred income taxes and other assets 311,000 0
Total current assets 171,882,000 164,225,000
Current Liabilities    
Accounts and taxes payable 12,773,000 14,590,000
Accrued liabilities 31,989,000 40,248,000
Total current liabilities, net 44,762,000 54,838,000
Deferred income taxes 16,738,000 9,748,000
Total liabilities 61,500,000 64,586,000
Commitments and contingencies (Notes F, H, I, J and M)      
Stockholders' Equity    
Common stock, $.0001 par value: 60,000,000 shares authorized at March 31, 2011 and 120,000,000 million shares authorized at March 31, 2012; 26,122,084 shares issued (11,630,921 shares outstanding, net of Treasury shares) and 26,261,874 shares issued (11,308,773 shares outstanding, net of Treasury shares) at March 31, 2011 and March 31, 2012, respectively 3,000 3,000
Paid-in-capital 105,907,000 100,073,000
Treasury Stock, at cost (14,491,163 and 14,953,101 shares at March 31, 2011 and 2012, respectively) (270,574,000) (248,931,000)
Retained earnings 275,046,000 248,494,000
Total stockholders' equity 110,382,000 99,639,000
Total Liabilities and Stockholders' Equity $ 171,882,000 $ 164,225,000