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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Mar. 31, 2015
Current Assets    
Cash and cash equivalents (Note A) $ 24,887,000 $ 25,516,000
Customer deposits 24,722,000 17,319,000
Accounts receivable, net 59,225,000 57,537,000
Prepaid taxes and expenses 6,470,000 11,675,000
Deferred income taxes 7,580,000 7,181,000
Total current assets 122,884,000 119,228,000
Property and equipment, net 54,647,000 56,299,000
Goodwill 36,814,000 36,814,000
Other intangibles, net (Note F) 4,508,000 4,736,000
Other assets 2,841,000 1,677,000
TOTAL ASSETS 221,694,000 218,754,000
Current Liabilities    
Accounts and taxes payable 15,499,000 15,770,000
Accrued liabilities 61,853,000 58,318,000
Total current liabilities 77,352,000 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 September 30, 2015; 53,243,157 shares issued (20,250,669 shares outstanding, net of Treasury shares) and 53,339,469 shares issued (19,787,279 shares outstanding, net of Treasury shares) at March 31, 2015 and September 30, 2015, respectively $ 3,000 $ 3,000
Paid-in capital 126,724,000 123,440,000
Treasury Stock (32,992,488 shares at March 31, 2015 and 33,552,190 shares at September 30, 2015) (379,053,000) (360,278,000)
Retained earnings 379,925,000 364,758,000
Total stockholders' equity 127,599,000 127,923,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 221,694,000 $ 218,754,000