Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Loss |
---|---|---|---|---|---|---|---|
Beginning balance at Mar. 31, 2018 | $ (221,500) | $ 1,160,300 | $ 229,500 | $ 185,600 | $ (635,300) | $ 1,160,300 | $ (1,300) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 228,800 | 228,800 | |||||
Other comprehensive gain (loss) | (29,000) | (29,000) | |||||
Stock-based compensation | $ 12,500 | 500 | 12,000 | ||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201602Member | ||||||
Dividends declared | $ (176,700) | (176,700) | |||||
Ending balance at Mar. 31, 2019 | 974,400 | $ 200 | 230,000 | 197,600 | 577,100 | $ 200 | (30,300) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 241,500 | 241,500 | |||||
Other comprehensive gain (loss) | (31,800) | (31,800) | |||||
Stock-based compensation | 10,300 | 600 | 9,700 | ||||
Dividends declared | (159,300) | (159,300) | |||||
Ending balance at Mar. 31, 2020 | 1,035,300 | 230,600 | 207,300 | 659,500 | (62,100) | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income | 262,800 | 262,800 | |||||
Other comprehensive gain (loss) | 55,500 | 55,500 | |||||
Stock-based compensation | 18,000 | 800 | 17,200 | ||||
Issuance of ordinary shares | 100 | 100 | |||||
Dividends declared | (310,900) | (310,900) | |||||
Ending balance at Mar. 31, 2021 | $ 1,060,800 | $ 231,400 | $ 224,600 | $ 611,400 | $ (6,600) |
X | ||||||||||
- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- 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/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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