XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]      
Sales $ 233,391 $ 227,829 $ 238,250
Cost of sales 155,774 150,708 158,085
Gross profit 77,617 77,121 80,165
Operating expenses:      
General and administrative 21,352 21,592 22,363
Advertising 27,180 27,433 30,369
Depreciation 867 1,091 1,411
Total operating expenses 49,399 50,116 54,143
Income from operations 28,218 27,005 26,022
Other income (expense):      
Interest income, net 185 306 288
Other, net (4) (5) 61
Total other income 181 301 349
Income before provision for income taxes 28,399 27,306 26,371
Provision for income taxes 10,427 10,141 9,712
Net income 17,972 17,165 16,659
Net change in unrealized gain (loss) on short and long term investments (35) (46) 185
Comprehensive income $ 17,937 $ 17,119 $ 16,844
Net income per common share:      
Basic (in dollars per share) $ 0.90 $ 0.86 $ 0.81
Diluted (in dollars per share) $ 0.90 $ 0.86 $ 0.80
Weighted average number of common shares outstanding:      
Basic (in shares) 19,901 19,926 20,613
Diluted (in shares) 20,043 20,049 20,708
Cash dividends declared per common share $ 0.66 $ 1.60 $ 0.53