XML 55 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION (Tables)
 6 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense Included in Statements of Operations
The following table summarizes the amount of stock-based compensation included in the condensed consolidated statements of operations:
 
 
Three Months Ended 
 September 30,
 
Six Months Ended 
 September 30,
(in thousands)
 
2015
 
2016
 
2015
 
2016
Cost of revenues
 
$
879

 
$
778

 
$
1,658

 
$
1,620

 
 
 
 
 
 
 
 
 
Research, development, and engineering
 
2,619

 
2,408

 
4,978

 
4,892

Selling, general, and administrative
 
5,334

 
4,717

 
10,246

 
9,804

Stock-based compensation included in operating expenses
 
7,953

 
7,125

 
15,224

 
14,696

Total stock-based compensation
 
8,832

 
7,903

 
16,882

 
16,316

Income tax benefit
 
(2,642
)
 
(2,877
)
 
(4,964
)
 
(5,649
)
Total stock-based compensation, net of tax
 
$
6,190

 
$
5,026

 
$
11,918

 
$
10,667