XML 33 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net revenues $ 216,183 $ 215,017 $ 439,289 $ 421,375
Cost of revenues 105,737 104,047 215,770 203,047
Gross profit 110,446 110,970 223,519 218,328
Operating expenses:        
Research, development, and engineering 22,379 22,609 44,723 45,803
Selling, general, and administrative 56,875 54,296 112,662 109,974
(Gain) loss, net from litigation settlements (349) (31) 4,390 (907)
Restructuring and other related charges/adjustments (415) 0 (1,463) 0
Total operating expenses 78,490 76,874 160,312 154,870
Operating income 31,956 34,096 63,207 63,458
Interest expense (7,257) (7,320) (14,545) (10,061)
Other non-operating income and (expense), net 1,340 (2,138) 3,692 (2,423)
Income before income taxes 26,039 24,638 52,354 50,974
Income tax expense 5,565 6,742 11,493 11,850
Net income $ 20,474 $ 17,896 $ 40,861 $ 39,124
Earnings per common share:        
Basic (in dollars per share) $ 0.63 $ 0.53 $ 1.27 $ 1.09
Diluted (in dollars per share) $ 0.63 $ 0.52 $ 1.24 $ 1.07
Shares used in computing basic earnings per common share 32,281 33,590 32,269 35,796
Shares used in computing diluted earnings per common share 32,726 34,245 32,865 36,676
Cash dividends declared per common share (in dollars per share) $ 0.15 $ 0.15 $ 0.30 $ 0.30