XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Changes in Shareholders' Equity (Tables)
3 Months Ended
Jun. 30, 2019
Changes in Shareholders' Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
Changes in Stockholders' Equity for the three months ended June 30, 2019 and 2018 include the following components (amounts in thousands):
 
 
Shares
Outstanding
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained Earnings
(Deficit)
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Stockholders’
Equity
Balance at March 31, 2019
 
57,822

 
$
578

 
$
465,366

 
$
204,195

 
$
(30,724
)
 
$
639,415

Net income (loss)
 

 

 

 
40,340

 

 
40,340

Other comprehensive income (loss)
 

 

 

 

 
(1,400
)
 
(1,400
)
Cash dividends ($0.05 per share)
 

 

 

 
(2,900
)
 

 
(2,900
)
Issuance of shares
 
196

 
2

 
(1,387
)
 

 

 
(1,385
)
Stock-based compensation
 

 

 
2,725

 

 

 
2,725

Balance at June 30, 2019
 
58,018

 
$
580

 
$
466,704

 
$
241,635

 
$
(32,124
)
 
$
676,795

 
 
Shares
Outstanding
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained Earnings
(Deficit)
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Stockholders’
Equity
Balance at March 31, 2018
 
56,641

 
$
566

 
$
462,737

 
$
3,370

 
$
(2,798
)
 
$
463,875

Net income (loss)
 

 

 

 
35,220

 

 
35,220

Other comprehensive income (loss)
 

 

 

 

 
(28,652
)
 
(28,652
)
Issuance of shares
 
706

 
7

 
(5,536
)
 

 

 
(5,529
)
Stock-based compensation
 

 

 
4,060

 

 

 
4,060

Balance at June 30, 2018
 
57,347

 
$
573

 
$
461,261

 
$
38,590

 
$
(31,450
)
 
$
468,974