Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands |
Class A Common Stock
|
Class B Common Stock
|
Additional Paid-In Capital [Member]
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Cumulative Translation Adjustment [Member]
|
Accumulated Deficit [Member]
|
Treasury Stock [Member]
|
Total
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|||
---|---|---|---|---|---|---|---|---|---|---|
Balance at Mar. 31, 2009 | $ 539 | $ 147 | $ 397,242 | $ (206) | $ (319,370) | $ (1,904) | $ 76,448 | |||
Net income | 10,327 | 10,327 | ||||||||
Translation adjustment | 851 | 851 | ||||||||
Options exercised | 0 | 4 | 4 | |||||||
Treasury stock | (12) | (19) | (1,398) | (1,429) | ||||||
Restricted stock grant, net of forfeitures | 1 | 1 | ||||||||
Stock-based compensation | 1,529 | 1,529 | ||||||||
Balance at Mar. 31, 2010 | 528 | 147 | 398,756 | 645 | (309,043) | (3,302) | 87,731 | |||
Net income | 67,936 | 67,936 | ||||||||
Translation adjustment | 320 | 320 | ||||||||
Options exercised | 15 | 2,601 | 2,616 | |||||||
Treasury stock | (4) | (5) | (552) | (561) | ||||||
Restricted stock grant, net of forfeitures | 1 | 1 | ||||||||
Stock-based compensation | 1,021 | 1,021 | ||||||||
Class B stock converted to Class A stock | 1 | (1) | ||||||||
Deconsolidation of Contineo | 253 | 253 | ||||||||
Repurchase of subsidiary stock options | (36) | (36) | ||||||||
Balance at Mar. 31, 2011 | 541 | 146 | 402,337 | 965 | (240,854) | (3,854) | 159,281 | [1] | ||
Net income | 41,982 | 41,982 | ||||||||
Translation adjustment | (346) | (346) | ||||||||
Options exercised | 9 | 1,675 | 1,684 | |||||||
Treasury stock | (66) | (17,319) | (17,385) | |||||||
Restricted stock grant, net of forfeitures | (1) | (1) | ||||||||
Conversion of RSUs to restricted stock | 14 | (14) | 0 | |||||||
Tax benefits related to stock-based compensation | 61 | 61 | ||||||||
Stock-based compensation | 1,205 | 1,205 | ||||||||
Class B stock converted to Class A stock | 7 | (7) | ||||||||
Repurchase of subsidiary stock options | (117) | (117) | ||||||||
Balance at Mar. 31, 2012 | $ 504 | $ 139 | $ 405,147 | $ 619 | $ (198,872) | $ (21,173) | $ 186,364 | |||
|
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Consolidations deconsolidations of variable interest entity. No definition available.
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X | ||||||||||
- Definition
Repurchase of subsidiary stock options. No definition available.
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X | ||||||||||
- Definition
Stock issued during period value conversion of class B to class A. No definition available.
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