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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Mar. 31, 2019   134,602   (22,421)    
Beginning balance at Mar. 31, 2019 $ 2,040,580 $ 1,346 $ 2,019,369 $ (820,572) $ 877,626 $ (37,189)
Increase (Decrease) in Stockholders' Equity            
Net income 281,737       281,737  
Change in cumulative foreign currency translation adjustment (3,192)         (3,192)
Change in gains on cash flow hedge, net 1,441         1,441
Net unrealized gain on available-for-sale securities, net of taxes 453         453
Stock-based compensation 141,761   141,761      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   1,674        
Issuance of restricted stock, net of forfeitures and cancellations 0 $ 17 (17)      
Net share settlement of restricted stock awards (in shares)   (631)        
Net share settlement of restricted stock awards (71,260) $ (7) (71,253)      
Employee share purchase plan settlement (in shares)   126        
Employee share purchase plan settlement 10,515 $ 2 10,513      
Ending balance (in shares) at Dec. 31, 2019   135,771   (22,421)    
Ending balance at Dec. 31, 2019 2,402,035 $ 1,358 2,100,373 $ (820,572) 1,159,363 (38,487)
Beginning balance (in shares) at Sep. 30, 2019   135,616   (22,421)    
Beginning balance at Sep. 30, 2019 2,181,763 $ 1,356 2,059,720 $ (820,572) 995,721 (54,462)
Increase (Decrease) in Stockholders' Equity            
Net income 163,642       163,642  
Change in cumulative foreign currency translation adjustment 18,172         18,172
Change in gains on cash flow hedge, net (1,930)         (1,930)
Net unrealized gain on available-for-sale securities, net of taxes (267)         (267)
Stock-based compensation 45,055   45,055      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   171        
Issuance of restricted stock, net of forfeitures and cancellations 0 $ 2 (2)      
Net share settlement of restricted stock awards (in shares)   (80)        
Net share settlement of restricted stock awards (9,782) $ (1) (9,781)      
Employee share purchase plan settlement (in shares)   64        
Employee share purchase plan settlement 5,382 $ 1 5,381      
Ending balance (in shares) at Dec. 31, 2019   135,771   (22,421)    
Ending balance at Dec. 31, 2019 2,402,035 $ 1,358 2,100,373 $ (820,572) 1,159,363 (38,487)
Beginning balance (in shares) at Mar. 31, 2020   135,927   (22,421)    
Beginning balance at Mar. 31, 2020 2,539,244 $ 1,359 2,134,748 $ (820,572) 1,282,085 (58,376)
Increase (Decrease) in Stockholders' Equity            
Net income 370,074       370,074  
Change in cumulative foreign currency translation adjustment 53,697         53,697
Change in gains on cash flow hedge, net (4,905)         (4,905)
Net unrealized gain on available-for-sale securities, net of taxes 4,000         4,000
Stock-based compensation 141,904   141,904      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   1,235        
Issuance of restricted stock, net of forfeitures and cancellations 1 $ 13 (12)      
Net share settlement of restricted stock awards (in shares)   (401)        
Net share settlement of restricted stock awards (60,586) $ (5) (60,581)      
Employee share purchase plan settlement (in shares)   139        
Employee share purchase plan settlement 14,215 $ 2 14,213      
Issuance of shares related to Playdots, Inc. acquisition (in shares)   604        
Issuance of shares related to Playdots, Inc. acquisition 97,647 $ 6 97,641      
Ending balance (in shares) at Dec. 31, 2020   137,504   (22,421)    
Ending balance at Dec. 31, 2020 3,155,291 $ 1,375 2,327,913 $ (820,572) 1,652,159 (5,584)
Beginning balance (in shares) at Sep. 30, 2020   137,349   (22,421)    
Beginning balance at Sep. 30, 2020 2,901,282 $ 1,373 2,285,394 $ (820,572) 1,469,911 (34,824)
Increase (Decrease) in Stockholders' Equity            
Net income 182,248       182,248  
Change in cumulative foreign currency translation adjustment 30,135         30,135
Change in gains on cash flow hedge, net (600)         (600)
Net unrealized gain on available-for-sale securities, net of taxes (295)         (295)
Stock-based compensation 47,192   47,192      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   141        
Issuance of restricted stock, net of forfeitures and cancellations 1 $ 2 (1)      
Net share settlement of restricted stock awards (in shares)   (60)        
Net share settlement of restricted stock awards (12,384) $ (1) (12,383)      
Employee share purchase plan settlement (in shares)   74        
Employee share purchase plan settlement 7,712 $ 1 7,711      
Ending balance (in shares) at Dec. 31, 2020   137,504   (22,421)    
Ending balance at Dec. 31, 2020 $ 3,155,291 $ 1,375 $ 2,327,913 $ (820,572) $ 1,652,159 $ (5,584)