XML 29 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders' Equity (Schedule of Stockholders' Equity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Mar. 31, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock, shares issued at March 31, 2015       87,554    
Common stock issuance [1]       108    
Common stock, shares issued at September 30, 2015 87,662   87,662 87,662    
Treasury stock, shares at March 31, 2015       (12,197)    
Reissuance of treasury stock for stock option exercises       270    
Purchase of treasury stock (2,800)   (3,800) (3,764) [2]    
Treasury stock, shares at September 30, 2015 (15,691)   (15,691) (15,691)    
Stockholders' equity balance at March 31, 2015       $ 2,151,586    
Net earnings $ 98,034 $ 98,312   186,269 $ 187,164  
Other comprehensive income (loss), net of tax (4,965) $ (5,310)   (3,073) $ (2,653)  
Common stock issuances and reissuances of treasury stock - employee benefit plans [3]       21,755    
Purchase of treasury stock [2]       (374,706)    
Excess tax benefit from stock option exercises       4,233    
Dividends paid on common stock ($1.20 per share)       (88,515)    
Stock-based compensation [4]       19,572    
Stockholders' equity balance at September 30, 2015 $ 1,917,121   $ 1,917,121 $ 1,917,121    
Common stock, par value $ 0.01   $ 0.01 $ 0.01   $ 0.01
Dividends paid per common share       $ 1.20    
Common Stock [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' equity balance at March 31, 2015       $ 876    
Issuance of common stock for purchases through the Employee Stock Purchase Plan [3]       1    
Stockholders' equity balance at September 30, 2015 $ 877   $ 877 877    
Capital In Excess of Par Value [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' equity balance at March 31, 2015       853,800    
Common stock issuances and reissuances of treasury stock - employee benefit plans [3]       9,613    
Excess tax benefit from stock option exercises       4,233    
Stock-based compensation [4]       19,572    
Stockholders' equity balance at September 30, 2015 887,218   887,218 887,218    
Retained Earnings [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' equity balance at March 31, 2015       2,231,026    
Net earnings       186,269    
Reissuance of treasury stock for stock option exercises at lower than repurchase price [3]       (8,744)    
Dividends paid on common stock ($1.20 per share)       (88,515)    
Stockholders' equity balance at September 30, 2015 2,320,036   2,320,036 2,320,036    
Accumulated Other Comprehensive Income [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' equity balance at March 31, 2015       (14,853)    
Other comprehensive income (loss), net of tax       (3,073)    
Stockholders' equity balance at September 30, 2015 (17,926)   (17,926) (17,926)    
Treasury Stock [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stockholders' equity balance at March 31, 2015       (919,263)    
Reissuance of treasury stock for stock option exercises [3]       20,885    
Purchase of treasury stock [2]       (374,706)    
Stockholders' equity balance at September 30, 2015 $ (1,273,084)   $ (1,273,084) $ (1,273,084)    
[1] Issuance of common stock for purchases through the Amended and Restated 2003 Employee Stock Purchase Plan (“Employee Stock Purchase Plan” or “ESPP”).
[2] Refer to “Stock Repurchase Program” section below for details.
[3] Issuance of common stock for purchases through the Employee Stock Purchase Plan and reissuance of treasury stock for stock option exercises.
[4] The Company recognized compensation expense with a corresponding amount recorded to capital in excess of par value.