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, 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 stock option plan, net of shares repurchased | 3,499,000 | $ 0 | 3,499,000 | $ 0 | 0 |
Stock issued under stock option plan, net of shares repurchased, shares | 96,183 | ||||
Stock-based compensation expense | 1,225,000 | $ 0 | 1,225,000 | 0 | 0 |
Purchase of treasury stock | (9,119,000) | 0 | 0 | $ (9,119,000) | 0 |
Purchase of treasury stock, shares | (124,411) | ||||
Net income | 13,407,000 | 0 | 0 | $ 0 | 13,407,000 |
Ending balance at Jun. 30, 2019 | 203,817,000 | $ 3,000 | 160,522,000 | $ (475,275,000) | 518,567,000 |
Ending balance, shares at Jun. 30, 2019 | 54,117,215 | (35,587,649) | |||
Beginning balance at Mar. 31, 2020 | 189,711,000 | $ 3,000 | 168,935,000 | $ (531,764,000) | 552,537,000 |
Beginning balance, shares at Mar. 31, 2020 | 54,254,557 | (36,285,591) | |||
Stock issued under stock option plan, net of shares repurchased | 1,482,000 | $ 0 | 1,482,000 | $ 0 | 0 |
Stock issued under stock option plan, net of shares repurchased, shares | 42,255 | ||||
Stock-based compensation expense | 995,000 | $ 0 | 995,000 | 0 | 0 |
Purchase of treasury stock | $ (2,398,000) | 0 | 0 | $ (2,398,000) | 0 |
Purchase of treasury stock, shares | (34,638) | (34,638) | |||
Net income | $ 8,302,000 | 0 | 0 | $ 0 | 8,302,000 |
Ending balance at Jun. 30, 2020 | $ 198,092,000 | $ 3,000 | $ 171,412,000 | $ (534,162,000) | $ 560,839,000 |
Ending balance, shares at Jun. 30, 2020 | 54,296,812 | (36,320,229) |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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