XML 33 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]      
Revenues $ 917,406 $ 880,247 $ 850,088
Cost of revenue 466,436 477,686 488,382
Gross profit 450,970 402,561 361,706
Operating expenses:      
Research and development 94,873 82,109 74,247
Sales and marketing 215,599 166,676 146,176
General and administrative 123,526 129,714 135,385
Impairment of goodwill and other assets 0 0 6,829
Gains, losses and other items, net 6,373 8,373 12,132
Total operating expenses 440,371 386,872 374,769
Income (loss) from operations 10,599 15,689 (13,063)
Other income (expense):      
Interest expense (10,131) (7,381) (7,669)
Other, net 241 334 452
Total other expense (9,890) (7,047) (7,217)
Income (loss) from continuing operations before income taxes 709 8,642 (20,280)
Income taxes (benefit) (22,771) 4,534 (11,632)
Net earnings (loss) from continuing operations 23,480 4,108 (8,648)
Earnings from discontinued operations, net of tax 0 0 15,351
Unrealized gain on interest rate swap 0 115 84
Net earnings $ 23,480 $ 4,108 $ 6,703
Basic earnings (loss) per share:      
Basic earnings (loss) per share from continuing operations (in dollars per share) $ 0.30 $ 0.05 $ (0.11)
Basic earnings (loss) per share from discontinued operations (in dollars per share) 0.00 0.00 0.20
Net basic earnings (loss) (in dollars per share) 0.30 0.05 0.09
Diluted earnings (loss) per share:      
Diluted earnings (loss) per share from continuing operations (in dollars per share) 0.29 0.05 (0.11)
Diluted earnings (loss) per share from discontinued operations (in dollars per share) 0.00 0.00 0.20
Net diluted earnings (loss) per share (in dollars per share) $ 0.29 $ 0.05 $ 0.09