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Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Mar. 31, 2015
Current Assets    
Cash and cash equivalents (Note A) $ 27,102,000 $ 25,516,000
Customer deposits 18,807,000 17,319,000
Accounts receivable, net 56,910,000 57,537,000
Prepaid taxes and expenses 6,683,000 11,675,000
Deferred income taxes 7,390,000 7,181,000
Total current assets 116,892,000 119,228,000
Property and equipment, net 56,187,000 56,299,000
Goodwill 36,814,000 36,814,000
Other intangibles, net (Note F) 4,622,000 4,736,000
Other assets 2,107,000 1,677,000
TOTAL ASSETS 216,622,000 218,754,000
Current Liabilities    
Accounts and taxes payable 17,350,000 15,770,000
Accrued liabilities 55,332,000 58,318,000
Total current liabilities 72,682,000 74,088,000
Deferred income taxes $ 16,743,000 $ 16,743,000
Commitments and contingencies (Notes G and H)    
Stockholders' Equity    
Common stock, $.0001 par value: 120,000,000 shares authorized at March 31, 2015 and June 30, 2015; 53,243,157 shares issued (20,250,669 shares outstanding, net of Treasury shares) and 53,277,104 shares issued (20,024,534 shares outstanding, net of Treasury shares) at March 31, 2015 and June 30, 2015, respectively $ 3,000 $ 3,000
Paid-in capital 124,890,000 123,440,000
Treasury Stock (32,992,488 shares at March 31, 2015 and 33,252,570 shares at June 30, 2015) (369,354,000) (360,278,000)
Retained earnings 371,658,000 364,758,000
Total stockholders' equity 127,197,000 127,923,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 216,622,000 $ 218,754,000