XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Redeemable Noncontrolling Interest
Total
Balance at Mar. 31, 2019 $ 330 $ (39,652) $ 239,204 $ 250,279 $ (59,387) $ 23,576 $ 390,774
Balance (in shares) at Mar. 31, 2019 30,012,775 (2,879,999)          
Increase (Decrease) in Stockholders' Equity              
Proceeds from the exercise of stock options     194     8 194
Proceeds from the exercise of stock options (in shares) 13,416            
Restricted stock awards vested $ 1   (1)        
Restricted stock awards vested (in shares) 96,763            
Restricted stock awards withheld for tax     (2,011)       (2,011)
Share-based compensation     6,674       6,674
Adjustments of redeemable noncontrolling interest to redemption value     18     170 18
Purchase of redeemable noncontrolling interest related to Polaris           (5,549)  
Purchase of redeemable noncontrolling interest related to Polaris             5,549
Foreign currency translation on noncontrolling interest           116  
Series A Convertible Preferred Stock dividends and accretion       (1,087)     (1,087)
Other comprehensive income (loss)         (1,194) 144 (1,194)
Net income       5,834     5,834
Net income           186 (186)
Balance at Jun. 30, 2019 $ 331 $ (39,652) 244,078 255,026 (60,581) $ 18,651 399,202
Balance (in shares) at Jun. 30, 2019 30,122,954 (2,879,999)          
Balance at Mar. 31, 2020 $ 335 $ (58,332) 246,862 293,831 (85,255)   $ 397,441
Balance (in shares) at Mar. 31, 2020 33,518,389 (3,385,564)         30,132,825
Increase (Decrease) in Stockholders' Equity              
Proceeds from the exercise of stock options     92       $ 92
Proceeds from the exercise of stock options (in shares) 5,741            
Restricted stock awards vested $ 1   (1)        
Restricted stock awards vested (in shares) 108,414            
Restricted stock awards withheld for tax     (1,914)       (1,914)
Share-based compensation     3,592       3,592
Other comprehensive income (loss)         4,281   4,281
Series A Convertible Preferred Stock dividends and accretion       (1,087)     (1,087)
Net income       894     894
Balance at Jun. 30, 2020 $ 336 $ (58,332) $ 248,631 $ 293,638 $ (80,974)   $ 403,299
Balance (in shares) at Jun. 30, 2020 33,632,544 (3,385,564)         30,246,980