XML 16 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Changes in Shareholders' Equity (Notes)
6 Months Ended
Sep. 30, 2019
Changes in Shareholders' Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block] Changes in Stockholders' Equity
Changes in Stockholders' Equity for the three and six months ended September 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 June 30, 2019
 
58,018

 
$
580

 
$
466,704

 
$
241,635

 
$
(32,124
)
 
$
676,795

Net income (loss)
 

 

 

 
(15,260
)
 

 
(15,260
)
Other comprehensive income (loss)
 

 

 

 

 
(11,949
)
 
(11,949
)
Cash dividends ($0.05 per share)
 

 

 

 
(2,903
)
 

 
(2,903
)
Issuance of shares
 
49

 
1

 
87

 

 

 
88

Stock-based compensation
 

 

 
4,146

 

 

 
4,146

Balance at September 30, 2019
 
58,067

 
$
581

 
$
470,937

 
$
223,472

 
$
(44,073
)
 
$
650,917

 
 
Shares
Outstanding
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained Earnings
(Deficit)
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Stockholders’
Equity
Balance at June 30, 2018
 
57,347

 
$
573

 
$
461,261

 
$
38,590

 
$
(31,450
)
 
$
468,974

Net income
 

 

 

 
37,141

 

 
37,141

Other comprehensive income (loss)
 

 

 

 

 
2,242

 
2,242

Issuance of shares
 
89

 
1

 
(204
)
 

 

 
(203
)
Stock-based compensation
 

 

 
4,417

 

 

 
4,417

Balance at September 30, 2018
 
57,436

 
$
574

 
$
465,474

 
$
75,731

 
$
(29,208
)
 
$
512,571