XML 58 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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, 2018 $ 171,176,000 $ 3,000 $ 143,705,000 $ (430,989,000) $ 458,457,000
Beginning balance, shares at Mar. 31, 2018   53,793,986   (34,881,079)  
Stock issued under employee stock purchase plan 252,000 $ 0 252,000 $ 0 0
Stock issued under employee stock purchase plan, shares   4,228      
Stock issued under stock option plan, net of shares repurchased 5,456,000 $ 0 5,456,000 0 0
Stock issued under stock option plan, net of shares repurchased, shares   169,448      
Stock-based compensation expense 3,110,000 $ 0 3,110,000 0 0
Purchase of treasury stock (22,591,000) 0 0 $ (22,591,000) 0
Purchase of treasury stock, shares       (386,552)  
Net income 34,865,000 0 0 $ 0 34,865,000
Ending balance at Dec. 31, 2018 192,268,000 $ 3,000 152,523,000 $ (453,580,000) 493,322,000
Ending balance, shares at Dec. 31, 2018   53,967,662   (35,267,631)  
Beginning balance at Sep. 30, 2018 190,064,000 $ 3,000 149,328,000 $ (442,291,000) 483,024,000
Beginning balance, shares at Sep. 30, 2018   53,907,432   (35,081,057)  
Stock issued under stock option plan, net of shares repurchased 2,172,000 $ 0 2,172,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   60,230      
Stock-based compensation expense 1,023,000 $ 0 1,023,000 0 0
Purchase of treasury stock (11,289,000) 0 0 $ (11,289,000) 0
Purchase of treasury stock, shares       (186,574)  
Net income 10,298,000 0 0 $ 0 10,298,000
Ending balance at Dec. 31, 2018 192,268,000 $ 3,000 152,523,000 $ (453,580,000) 493,322,000
Ending balance, shares at Dec. 31, 2018   53,967,662   (35,267,631)  
Beginning balance at Mar. 31, 2019 194,805,000 $ 3,000 155,798,000 $ (466,156,000) 505,160,000
Beginning balance, shares at Mar. 31, 2019   54,021,032   (35,463,238)  
Stock issued under employee stock purchase plan 239,000 $ 0 239,000 $ 0 0
Stock issued under employee stock purchase plan, shares   3,323      
Stock issued under stock option plan, net of shares repurchased 6,637,000 $ 0 6,637,000 0 0
Stock issued under stock option plan, net of shares repurchased, shares   180,401      
Stock-based compensation expense 3,566,000 $ 0 3,566,000 0 0
Purchase of treasury stock $ (47,512,000) 0 0 $ (47,512,000) 0
Purchase of treasury stock, shares (588,903)     (588,903)  
Net income $ 35,630,000 0 0 $ 0 35,630,000
Ending balance at Dec. 31, 2019 193,365,000 $ 3,000 166,240,000 $ (513,668,000) 540,790,000
Ending balance, shares at Dec. 31, 2019   54,204,756   (36,052,141)  
Beginning balance at Sep. 30, 2019 200,816,000 $ 3,000 163,847,000 $ (494,472,000) 531,438,000
Beginning balance, shares at Sep. 30, 2019   54,176,531   (35,812,115)  
Stock issued under stock option plan, net of shares repurchased 1,250,000 $ 0 1,250,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   28,225      
Stock-based compensation expense 1,143,000 $ 0 1,143,000 0 0
Purchase of treasury stock $ (19,196,000) 0 0 $ (19,196,000) 0
Purchase of treasury stock, shares (240,026)     (240,026)  
Net income $ 9,352,000 0 0 $ 0 9,352,000
Ending balance at Dec. 31, 2019 $ 193,365,000 $ 3,000 $ 166,240,000 $ (513,668,000) $ 540,790,000
Ending balance, shares at Dec. 31, 2019   54,204,756   (36,052,141)