XML 87 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Stock Compensation - Schedule of Stock Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation $ 14,585 $ 14,157 $ 6,011
Employee stock purchase plan 189 150 164
Total stock compensation expense, pretax 14,774 14,307 6,175
Income tax benefit recognized (3,546) (4,906) (2,322)
Net stock compensation expense 11,228 9,401 3,853
Annual RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation 6,588 7,761 5,191
Annual PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation 2,373 1,829 1,203
2007 LTIP SARs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation 0 0 (1,949)
LTIP PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation 885 0 (296)
LTIP NQSOs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation 3,516 3,432 694
Grants to Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation $ 1,223 $ 1,135 $ 1,168
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 1,000,000    
Award purchase period 6 months    
Discount from market price 15.00%