v3.4.0.3
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands |
Common Stock |
Additional paid-in Capital |
Retained earnings |
Accumulated other comprehensive income |
Treasury Stock |
Noncontrolling Interest |
Total |
| Balances at Mar. 31, 2013 |
$ 12,134
|
$ 885,184
|
$ 593,966
|
$ 11,423
|
$ (882,959)
|
$ (380)
|
$ 619,368
|
| Balances (in shares) at Mar. 31, 2013 |
121,342,916
|
|
|
|
(47,825,035)
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Employee stock awards, benefit plans and other issuances |
$ 402
|
84,422
|
|
|
$ (4,334)
|
|
80,490
|
| Employee stock awards, benefit plans and other issuances (in shares) |
4,018,507
|
|
|
|
(155,089)
|
|
|
| Tax impact of stock options, warrants and restricted stock |
|
11,295
|
|
|
|
|
11,295
|
| Non-cash share-based compensation from continuing operations |
|
13,206
|
|
|
|
|
13,206
|
| Non-cash share-based compensation from discontinued operations |
|
719
|
|
|
|
|
719
|
| Restricted stock units vested |
$ 48
|
(48)
|
|
|
|
|
|
| Restricted stock units vested (in shares) |
482,185
|
|
|
|
|
|
|
| Warrant exercises |
|
(11,753)
|
|
|
$ 11,753
|
|
|
| Warrant exercises (in shares) |
|
|
|
|
769,927
|
|
|
| Acquisition of treasury stock |
|
|
|
|
$ (52,663)
|
|
$ (52,663)
|
| Acquisition of treasury stock (in shares) |
|
|
|
|
(1,993,310)
|
|
(2,000,000)
|
| Acquisition of noncontrolling interest |
|
(1,040)
|
|
|
|
440
|
$ (600)
|
| Comprehensive income (loss): |
|
|
|
|
|
|
|
| Foreign currency translation |
|
|
|
1,511
|
|
|
1,511
|
| Unrealized gain on interest rate swap |
|
|
|
728
|
|
|
728
|
| Net earnings (loss) |
|
|
8,863
|
|
|
$ (60)
|
8,803
|
| Balances at Mar. 31, 2014 |
$ 12,584
|
981,985
|
602,829
|
13,662
|
$ (928,203)
|
|
682,857
|
| Balances (in shares) at Mar. 31, 2014 |
125,843,608
|
|
|
|
(49,203,507)
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Employee stock awards, benefit plans and other issuances |
$ 103
|
12,153
|
|
|
$ (7,217)
|
|
5,039
|
| Employee stock awards, benefit plans and other issuances (in shares) |
1,028,524
|
|
|
|
(370,299)
|
|
|
| Tax impact of stock options, warrants and restricted stock |
|
4,645
|
|
|
|
|
4,645
|
| Non-cash share-based compensation from continuing operations |
$ 4
|
28,298
|
|
|
$ 14
|
|
28,316
|
| Non-cash share-based compensation from continuing operations (in shares) |
33,693
|
|
|
|
|
|
|
| Non-cash share-based compensation from discontinued operations |
|
570
|
|
|
|
|
570
|
| Restricted stock units vested |
$ 103
|
(103)
|
|
|
|
|
|
| Restricted stock units vested (in shares) |
1,032,972
|
|
|
|
|
|
|
| Acquisition of treasury stock |
|
|
|
|
$ (9,868)
|
|
$ (9,868)
|
| Acquisition of treasury stock (in shares) |
|
|
|
|
(528,918)
|
|
(500,000)
|
| LiveRamp replacement stock options |
|
6,978
|
|
|
|
|
$ 6,978
|
| Comprehensive income (loss): |
|
|
|
|
|
|
|
| Foreign currency translation |
|
|
|
(4,074)
|
|
|
(4,074)
|
| Unrealized gain on interest rate swap |
|
|
|
(175)
|
|
|
(175)
|
| Net earnings (loss) |
|
|
(11,031)
|
|
|
|
(11,031)
|
| Balances at Mar. 31, 2015 |
$ 12,794
|
1,034,526
|
591,798
|
9,413
|
$ (945,274)
|
|
703,257
|
| Balances (in shares) at Mar. 31, 2015 |
127,938,797
|
|
|
|
(50,102,724)
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Employee stock awards, benefit plans and other issuances |
$ 134
|
15,627
|
|
|
$ (5,344)
|
|
10,417
|
| Employee stock awards, benefit plans and other issuances (in shares) |
1,338,663
|
|
|
|
(294,522)
|
|
|
| Tax impact of stock options, warrants and restricted stock |
|
(293)
|
|
|
|
|
(293)
|
| Non-cash share-based compensation from continuing operations |
$ 6
|
31,457
|
|
|
|
|
31,463
|
| Non-cash share-based compensation from continuing operations (in shares) |
61,464
|
|
|
|
|
|
|
| Non-cash share-based compensation from discontinued operations |
|
1,008
|
|
|
|
|
1,008
|
| Restricted stock units vested |
$ 105
|
(105)
|
|
|
|
|
|
| Restricted stock units vested (in shares) |
1,051,182
|
|
|
|
|
|
|
| Acquisition of treasury stock |
|
|
|
|
$ (52,764)
|
|
$ (52,764)
|
| Acquisition of treasury stock (in shares) |
|
|
|
|
(2,633,436)
|
|
(2,600,000)
|
| Comprehensive income (loss): |
|
|
|
|
|
|
|
| Foreign currency translation |
|
|
|
(907)
|
|
|
$ (907)
|
| Unrealized gain on interest rate swap |
|
|
|
84
|
|
|
84
|
| Net earnings (loss) |
|
|
6,703
|
|
|
|
6,703
|
| Balances at Mar. 31, 2016 |
$ 13,039
|
$ 1,082,220
|
$ 598,501
|
$ 8,590
|
$ (1,003,382)
|
|
$ 698,968
|
| Balances (in shares) at Mar. 31, 2016 |
130,390,106
|
|
|
|
(53,030,682)
|
|
|
| X |
- DefinitionThis element represents the amount of recognized equity-based compensation during the period from discontinued operations, 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".
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| X |
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| X |
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| Name: |
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| Balance Type: |
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|
| X |
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| X |
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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| X |
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