XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Revenues:        
Product $ 267,285us-gaap_SalesRevenueGoodsNet $ 252,616us-gaap_SalesRevenueGoodsNet $ 754,570us-gaap_SalesRevenueGoodsNet $ 710,853us-gaap_SalesRevenueGoodsNet
Service 205,959us-gaap_SalesRevenueServicesNet 152,935us-gaap_SalesRevenueServicesNet 594,046us-gaap_SalesRevenueServicesNet 446,112us-gaap_SalesRevenueServicesNet
Total revenues 473,244us-gaap_Revenues 405,551us-gaap_Revenues 1,348,616us-gaap_Revenues 1,156,965us-gaap_Revenues
Cost of revenues:        
Product 150,164us-gaap_CostOfGoodsSold 144,884us-gaap_CostOfGoodsSold 423,130us-gaap_CostOfGoodsSold 408,051us-gaap_CostOfGoodsSold
Service 125,924us-gaap_CostOfServices 96,892us-gaap_CostOfServices 364,245us-gaap_CostOfServices 283,787us-gaap_CostOfServices
Total cost of revenues 276,088us-gaap_CostOfRevenue 241,776us-gaap_CostOfRevenue 787,375us-gaap_CostOfRevenue 691,838us-gaap_CostOfRevenue
Gross Profit 197,156us-gaap_GrossProfit 163,775us-gaap_GrossProfit 561,241us-gaap_GrossProfit 465,127us-gaap_GrossProfit
Operating expenses:        
Selling, general, and administrative 122,370us-gaap_SellingGeneralAndAdministrativeExpense 95,497us-gaap_SellingGeneralAndAdministrativeExpense 362,350us-gaap_SellingGeneralAndAdministrativeExpense 280,087us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 14,549us-gaap_ResearchAndDevelopmentExpense 11,580us-gaap_ResearchAndDevelopmentExpense 39,964us-gaap_ResearchAndDevelopmentExpense 36,960us-gaap_ResearchAndDevelopmentExpense
Restructuring expenses (1,109)us-gaap_RestructuringCharges 808us-gaap_RestructuringCharges (10)us-gaap_RestructuringCharges 878us-gaap_RestructuringCharges
Total operating expenses 135,810us-gaap_OperatingExpenses 107,885us-gaap_OperatingExpenses 402,304us-gaap_OperatingExpenses 317,925us-gaap_OperatingExpenses
Income (loss) from operations 61,346us-gaap_OperatingIncomeLoss 55,890us-gaap_OperatingIncomeLoss 158,937us-gaap_OperatingIncomeLoss 147,202us-gaap_OperatingIncomeLoss
Non-operating expenses, net:        
Interest expense 4,822us-gaap_InterestExpense 4,672us-gaap_InterestExpense 14,452us-gaap_InterestExpense 14,527us-gaap_InterestExpense
Interest income and miscellaneous expense (417)us-gaap_OtherNonoperatingIncomeExpense (241)us-gaap_OtherNonoperatingIncomeExpense (673)us-gaap_OtherNonoperatingIncomeExpense (715)us-gaap_OtherNonoperatingIncomeExpense
Total non-operating expenses, net 4,405us-gaap_NonoperatingIncomeExpense 4,431us-gaap_NonoperatingIncomeExpense 13,779us-gaap_NonoperatingIncomeExpense 13,812us-gaap_NonoperatingIncomeExpense
Income (loss) before income tax expense (benefit) 56,941us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 51,459us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 145,158us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 133,390us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) 18,817us-gaap_IncomeTaxExpenseBenefit 22,953us-gaap_IncomeTaxExpenseBenefit 51,493us-gaap_IncomeTaxExpenseBenefit 42,824us-gaap_IncomeTaxExpenseBenefit
Net (loss) income $ 38,124us-gaap_NetIncomeLoss $ 28,506us-gaap_NetIncomeLoss $ 93,665us-gaap_NetIncomeLoss $ 90,566us-gaap_NetIncomeLoss
Net income (loss) per common share        
Basic $ 0.64us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ 1.58us-gaap_EarningsPerShareBasic $ 1.54us-gaap_EarningsPerShareBasic
Diluted $ 0.63us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ 1.56us-gaap_EarningsPerShareDiluted $ 1.52us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share outstanding $ 0.23us-gaap_CommonStockDividendsPerShareDeclared $ 0.21us-gaap_CommonStockDividendsPerShareDeclared $ 0.67us-gaap_CommonStockDividendsPerShareDeclared $ 0.61us-gaap_CommonStockDividendsPerShareDeclared