XML 20 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Statement of Financial Position [Abstract]    
Trade accounts receivable, allowances $ 18,824 $ 33,462
Inventory reserves 9,723 9,020
Accumulated depreciation 235,939 210,763
Accumulated amortization $ 71,186 $ 66,065
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares (in shares) 125,000,000 125,000,000
Common stock, issued shares (in shares) 29,141,000 30,447,000
Common stock, outstanding shares (in shares) 29,141,000 30,447,000