XML 55 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Tables)
 9 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense Included in Statements of Operations
The following table summarizes the amount of stock-based compensation included in the condensed consolidated statements of operations:
 
 
Three Months Ended 
 December 31,
 
Nine Months Ended 
 December 31,
(in thousands)
 
2015
 
2016
 
2015
 
2016
Cost of revenues
 
$
811

 
$
794

 
$
2,469

 
$
2,414

 
 
 
 
 
 
 
 
 
Research, development, and engineering
 
2,286

 
1,771

 
7,264

 
6,663

Selling, general, and administrative
 
4,620

 
6,124

 
14,866

 
15,928

Stock-based compensation included in operating expenses
 
6,906

 
7,895

 
22,130

 
22,591

Total stock-based compensation
 
7,717

 
8,689

 
24,599

 
25,005

Income tax benefit
 
(2,238
)
 
(2,986
)
 
(7,202
)
 
(8,635
)
Total stock-based compensation, net of tax
 
$
5,479

 
$
5,703

 
$
17,397

 
$
16,370