XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.4
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 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)  
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)  
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)  
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 employee stock purchase plan 257,000 $ 0 257,000 $ 0 0
Stock issued under employee stock purchase plan, shares   3,173      
Stock issued under stock option plan, net of shares repurchased 6,999,000 $ 0 6,999,000 0 0
Stock issued under stock option plan, net of shares repurchased, shares   182,024      
Stock-based compensation expense 3,484,000 $ 0 3,484,000 0 0
Purchase of treasury stock $ (22,125,000) 0 0 $ (22,125,000) 0
Purchase of treasury stock, shares (267,120)     (267,120)  
Net income $ 31,547,000 0 0 $ 0 31,547,000
Ending balance at Dec. 31, 2020 209,873,000 $ 3,000 179,675,000 $ (553,889,000) 584,084,000
Ending balance, shares at Dec. 31, 2020   54,439,754   (36,552,711)  
Beginning balance at Sep. 30, 2020 202,400,000 $ 3,000 175,897,000 $ (546,204,000) 572,704,000
Beginning balance, shares at Sep. 30, 2020   54,378,892   (36,470,554)  
Stock issued under stock option plan, net of shares repurchased 2,527,000 $ 0 2,527,000 $ 0 0
Stock issued under stock option plan, net of shares repurchased, shares   60,862      
Stock-based compensation expense 1,251,000 $ 0 1,251,000 0 0
Purchase of treasury stock $ (7,685,000) 0 0 $ (7,685,000) 0
Purchase of treasury stock, shares (82,157)     (82,157)  
Net income $ 11,380,000 0 0 $ 0 11,380,000
Ending balance at Dec. 31, 2020 $ 209,873,000 $ 3,000 $ 179,675,000 $ (553,889,000) $ 584,084,000
Ending balance, shares at Dec. 31, 2020   54,439,754   (36,552,711)