XML 19 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Treasury stock
Retained Earnings
Beginning Balance at Mar. 31, 2014 $ 409,161 $ 50 $ 273,574 $ 2,772 $ (117,802) $ 250,567
Beginning Balance (in shares) at Mar. 31, 2014   49,922,959     8,757,175  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 40,338         40,338
Unrealized net investment losses (54)     (54)    
Unrealized net gains on derivative financial instruments (873)     (873)    
Cumulative translation adjustments (3,397)     (3,397)    
Issuance of common stock pursuant to exercise of options 104 $ 0 104      
Issuance of common stock pursuant to exercise of options (in shares)   17,850        
Issuance of common stock pursuant to vesting of restricted stock units 1 $ 1        
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   717,012        
Stock-based compensation expense for restricted stock units granted to employees 11,299   11,299      
Issuance of common stock under employee stock purchase plan 2,760   2,760      
Issuance of common stock under employee stock purchase plan (in shares)   59,897        
Repurchase of treasury stock (31,543)       $ (31,543)  
Repurchase of treasury stock (in shares)         743,063  
Excess tax benefit from share-based compensation awards 4,322   4,322      
Ending Balance at Dec. 31, 2014 432,118 $ 51 292,059 (1,552) $ (149,345) 290,905
Ending Balance (in shares) at Dec. 31, 2014   50,717,718     9,500,238  
Beginning Balance at Mar. 31, 2015 435,750 $ 51 298,101 (4,645) $ (169,516) 311,759
Beginning Balance (in shares) at Mar. 31, 2015   50,812,548     10,004,743  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (24,753)         (24,753)
Unrealized net investment losses (67)     (67)    
Unrealized net gains on derivative financial instruments 739     739    
Cumulative translation adjustments 285     285    
Issuance of common stock pursuant to exercise of options 0 $ 0 0      
Issuance of common stock pursuant to exercise of options (in shares)   216,547        
Issuance of common stock pursuant to vesting of restricted stock units 1 $ 1        
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   463,744        
Stock-based compensation expense for restricted stock units granted to employees 19,343   19,343      
Issuance of common stock under employee stock purchase plan $ 3,028   3,028      
Issuance of common stock under employee stock purchase plan (in shares) 82,836 82,836        
Repurchase of treasury stock $ (212,426)       $ (212,426)  
Repurchase of treasury stock (in shares)         5,500,164  
Issuance of shares related to the acquisition of the Communications Business of Danaher 2,305,611 $ 62 2,305,549      
Issuance of shares related to the acquisition of the Communication business of Danaher (in shares)   62,499,644        
Excess tax benefit from share-based compensation awards 1,786   1,786      
Ending Balance at Dec. 31, 2015 $ 2,529,297 $ 114 $ 2,627,807 $ (3,688) $ (381,942) $ 287,006
Ending Balance (in shares) at Dec. 31, 2015   114,075,319     15,504,907