XML 103 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Beginning balance (in shares) at Mar. 31, 2018   33,251        
Stockholders' equity, beginning balance at Mar. 31, 2018 $ 352,970 $ 816 $ 876,645 $ 2,870 $ 299,066 $ (826,427)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (72,238)       (72,238)  
Foreign currency translation adjustments (1,815)     (1,815)    
Net unrealized gains (losses) on cash flow hedges, net of tax 4,737     4,737    
Proceeds from issuances under stock-based compensation plans (in shares)   395        
Proceeds from issuances under stock-based compensation plans 11,880 $ 3 11,877      
Repurchase of restricted common stock (in shares)   (62)        
Issuance of common stock for acquisition (in shares)   6,352        
Issuance of common stock for acquisition 494,265 $ 64 494,201      
Cash dividends (10,982)       (10,982)  
Stock-based compensation 18,990   18,990      
Employees' tax withheld and paid for restricted stock and restricted stock units (in shares)   191        
Employees' tax withheld and paid for restricted stock and restricted stock units (13,342)         (13,342)
Deferred tax adjustment 9   9      
Proceeds from ESPP (in shares)   62        
Proceeds from ESPP 2,992 $ 1 2,991      
Ending balance (in shares) at Sep. 30, 2018   39,807        
Stockholders' equity, ending balance at Sep. 30, 2018 790,060 $ 884 1,404,713 5,668 218,564 (839,769)
Beginning balance (in shares) at Jun. 30, 2018   33,372        
Stockholders' equity, beginning balance at Jun. 30, 2018 374,533 $ 819 895,350 6,585 311,241 (839,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (86,709)       (86,709)  
Foreign currency translation adjustments (1,815)     (1,815)    
Net unrealized gains (losses) on cash flow hedges, net of tax 898     898    
Proceeds from issuances under stock-based compensation plans (in shares)   34        
Proceeds from issuances under stock-based compensation plans 1,322 $ 0 1,322      
Repurchase of restricted common stock (in shares)   (9)        
Issuance of common stock for acquisition (in shares)   6,352        
Issuance of common stock for acquisition 494,265 $ 64 494,201      
Cash dividends (5,968)       (5,968)  
Stock-based compensation 10,840   10,840      
Employees' tax withheld and paid for restricted stock and restricted stock units (in shares)   4        
Employees' tax withheld and paid for restricted stock and restricted stock units (307)         (307)
Deferred tax adjustment 9   9      
Proceeds from ESPP (in shares)   62        
Proceeds from ESPP 2,992 $ 1 2,991      
Ending balance (in shares) at Sep. 30, 2018   39,807        
Stockholders' equity, ending balance at Sep. 30, 2018 790,060 $ 884 1,404,713 5,668 218,564 (839,769)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact of new accounting standards adoption (7,376)          
Beginning balance (in shares) at Mar. 31, 2019   39,518        
Stockholders' equity, beginning balance at Mar. 31, 2019 721,687 $ 884 1,431,607 (475) 143,344 (853,673)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (70,781)       (70,781)  
Foreign currency translation adjustments (219)     (219)    
Net unrealized gains (losses) on cash flow hedges, net of tax (4,657)     (4,657)    
Proceeds from issuances under stock-based compensation plans (in shares)   372        
Proceeds from issuances under stock-based compensation plans 755 $ 4 751      
Repurchase of restricted common stock (in shares)   (29)        
Cash dividends (11,922)       (11,922)  
Stock-based compensation 27,597   27,597      
Employees' tax withheld and paid for restricted stock and restricted stock units (in shares)   212        
Employees' tax withheld and paid for restricted stock and restricted stock units (9,282)         (9,282)
Proceeds from ESPP (in shares)   268        
Proceeds from ESPP 6,025 $ 2 6,023      
Other equity changes (7)       (7)  
Ending balance (in shares) at Sep. 30, 2019   39,917        
Stockholders' equity, ending balance at Sep. 30, 2019 659,107 $ 890 1,465,978 (5,351) 60,545 (862,955)
Beginning balance (in shares) at Jun. 30, 2019   39,578        
Stockholders' equity, beginning balance at Jun. 30, 2019 669,498 $ 887 1,445,097 (6,628) 92,437 (862,295)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (25,910)       (25,910)  
Net unrealized gains (losses) on cash flow hedges, net of tax 1,277     1,277    
Proceeds from issuances under stock-based compensation plans (in shares)   101        
Proceeds from issuances under stock-based compensation plans 166 $ 1 165      
Repurchase of restricted common stock (in shares)   (9)        
Cash dividends (5,982)       (5,982)  
Stock-based compensation 14,693   14,693      
Employees' tax withheld and paid for restricted stock and restricted stock units (in shares)   (21)        
Employees' tax withheld and paid for restricted stock and restricted stock units (660)         (660)
Proceeds from ESPP (in shares)   268        
Proceeds from ESPP 6,025 $ 2 6,023      
Ending balance (in shares) at Sep. 30, 2019   39,917        
Stockholders' equity, ending balance at Sep. 30, 2019 $ 659,107 $ 890 $ 1,465,978 $ (5,351) $ 60,545 $ (862,955)