XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Additional Paid-In Capital
Retained Earnings
Total MiX Telematics Limited Stockholders’ Equity
Non-Controlling Interest
Beginning balance (in shares) at Mar. 31, 2020   600,934            
Beginning balance at Mar. 31, 2020 $ 99,025 $ 66,522 $ (17,315) $ (11,070) $ (6,599) $ 67,482 $ 99,020 $ 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 5,874         5,874 5,874  
Other comprehensive income (loss) 3,645     3,645     3,645  
Issuance of common stock in relation to stock options and SARs exercised (in shares)   3,946            
Issuance of common stock in relation to stock options and SARs exercised 825 $ 825         825  
Stock-based compensation 594       594   594  
Dividends (2,510)         (2,510) (2,510)  
Ending balance (in shares) at Sep. 30, 2020   604,880            
Ending balance at Sep. 30, 2020 107,453 $ 67,347 (17,315) (7,425) (6,005) 70,846 107,448 5
Beginning balance (in shares) at Jun. 30, 2020   601,019            
Beginning balance at Jun. 30, 2020 102,607 $ 66,522 (17,315) (8,986) (6,306) 68,687 102,602 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,452         3,452 3,452  
Other comprehensive income (loss) 1,561     1,561     1,561  
Issuance of common stock in relation to stock options and SARs exercised (in shares)   3,861            
Issuance of common stock in relation to stock options and SARs exercised 825 $ 825         825  
Stock-based compensation 301       301   301  
Dividends (1,293)         (1,293) (1,293)  
Ending balance (in shares) at Sep. 30, 2020   604,880            
Ending balance at Sep. 30, 2020 $ 107,453 $ 67,347 (17,315) (7,425) (6,005) 70,846 107,448 5
Beginning balance (in shares) at Mar. 31, 2021 605,600 605,579            
Beginning balance at Mar. 31, 2021 $ 123,399 $ 67,401 (17,315) 1,924 (5,326) 76,710 123,394 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 4,830         4,830 4,830  
Other comprehensive income (loss) (1,581)     (1,581)     (1,581)  
Issuance of common stock in relation to stock options and SARs exercised (in shares)   856            
Issuance of common stock in relation to stock options and SARs exercised 0              
Stock-based compensation 694       694   694  
Dividends $ (3,072)         (3,072) (3,072)  
Ending balance (in shares) at Sep. 30, 2021 606,400 606,435            
Ending balance at Sep. 30, 2021 $ 124,270 $ 67,401 (17,315) 343 (4,632) 78,468 124,265 5
Beginning balance (in shares) at Jun. 30, 2021   606,080            
Beginning balance at Jun. 30, 2021 128,895 $ 67,401 (17,315) 5,087 (4,962) 78,679 128,890 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,299         1,299 1,299  
Other comprehensive income (loss) (4,744)     (4,744)     (4,744)  
Issuance of common stock in relation to stock options and SARs exercised (in shares)   355            
Issuance of common stock in relation to stock options and SARs exercised 0              
Stock-based compensation 330       330   330  
Dividends $ (1,510)         (1,510) (1,510)  
Ending balance (in shares) at Sep. 30, 2021 606,400 606,435            
Ending balance at Sep. 30, 2021 $ 124,270 $ 67,401 $ (17,315) $ 343 $ (4,632) $ 78,468 $ 124,265 $ 5