XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Stockholders' Equity - Unaudited - USD ($)
Total
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Beginning balance at Mar. 31, 2018 $ 171,176,000 $ 3,000 $ 143,705,000 $ (430,989,000) $ 458,457,000
Beginning balance, shares at Mar. 31, 2018   53,793,986   (34,881,079)  
Stock issued under stock option plan, net of shares repurchased 1,218,000   1,218,000    
Stock issued under stock option plan, net of shares repurchased, shares   45,553      
Stock-based compensation expense 1,179,000   1,179,000    
Purchase of treasury stock (3,486,000)     $ (3,486,000)  
Purchase of treasury stock, shares       (66,553)  
Net income 11,778,000       11,778,000
Ending balance at Jun. 30, 2018 181,865,000 $ 3,000 146,102,000 $ (434,475,000) 470,235,000
Ending balance, shares at Jun. 30, 2018   53,839,539   (34,947,632)  
Beginning balance at Mar. 31, 2019 194,805,000 $ 3,000 155,798,000 $ (466,156,000) 505,160,000
Beginning balance, shares at Mar. 31, 2019   54,021,032   (35,463,238)  
Stock issued under stock option plan, net of shares repurchased 3,499,000   3,499,000    
Stock issued under stock option plan, net of shares repurchased, shares   96,183      
Stock-based compensation expense 1,225,000   1,225,000    
Purchase of treasury stock $ (9,119,000)     $ (9,119,000)  
Purchase of treasury stock, shares (124,411)     (124,411)  
Net income $ 13,407,000       13,407,000
Ending balance at Jun. 30, 2019 $ 203,817,000 $ 3,000 $ 160,522,000 $ (475,275,000) $ 518,567,000
Ending balance, shares at Jun. 30, 2019   54,117,215   (35,587,649)