XML 38 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTING FOR STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Sep. 30, 2014
ACCOUNTING FOR STOCK-BASED COMPENSATION  
Summary of stock-based compensation costs in the statements of operations and comprehensive income

 

 

Three Months Ended

 

Six Months Ended

 

(In thousands)

 

September 30,
2014

 

September 30,
2013

 

September 30,
2014

 

September 30,
2013

 

Cost of revenues

 

$

297 

 

$

104 

 

$

523 

 

$

217 

 

Selling, general and administrative

 

694 

 

229 

 

1,247 

 

424 

 

Total share-based compensation expense before tax

 

$

991 

 

$

333 

 

$

1,770 

 

$

641 

 

 

Summary of stock option activity

 

 

Number of
Shares

 

Weighted
Average
Exercise
Price ($)

 

Weighted
Average
Contractual
Life
(years)

 

Aggregate
Intrinsic
Value

 

 

 

 

 

 

 

 

 

 

 

Options outstanding at March 31, 2014

 

224,964

 

$

62.75

 

3.57

 

 

 

Grants

 

 

 

 

 

 

 

Exercises

 

(22,224

)

39.90

 

 

 

$

588,000

 

Cancellations

 

(906

)

61.40

 

 

 

 

 

Options outstanding at September 30, 2014

 

201,834

 

$

65.27

 

3.29

 

 

 

Options exercisable at September 30, 2014

 

201,834

 

 

 

 

 

 

 

 

Schedule of information related to stock options by exercise price range

Range of Exercise Prices

 

Number of
 Shares

 

Weighted-Average
 Remaining
 Contractual
 Life (years)

 

Weighted-Average
 Exercise Price
($)

 

Exercisable
Number of
Shares

 

Exercisable
Weighted-Average
Exercise Price
($)

 

$ 46.68-$60.00

 

36,933 

 

1.01 

 

$

52.76 

 

36,933 

 

$

52.76 

 

$ 60.01-$75.82

 

164,901 

 

3.80 

 

68.07 

 

164,901 

 

68.07 

 

$ 46.68-$75.82

 

201,834 

 

3.29 

 

$

65.27 

 

201,834 

 

$

65.27 

 

 

Summary of the status of the non-vested restricted stock and stock unit awards

 

 

Number of
Shares

 

Weighted Average
Grant Date
Fair Value
($)

 

Outstanding at March 31, 2014

 

72,000

 

$

61.30

 

Granted

 

64,950

 

63.84

 

Vested

 

(26,028

)

61.19

 

Forfeited

 

(7,009

)

61.64

 

Outstanding at September 30, 2014

 

103,913

 

$

62.89