XML 108 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary Financial Information (OCI Statement) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Net income $ 8,984 $ 19,579 $ 27,190
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (9,379) 3,650 (29,907)
Change in derivatives qualifying as hedges, net of tax (3,514) (1,031) (334)
Change in investments:      
Unrealized holdings gain arising during the period [1] 173 (79) 433
Reclassification adjustment for gain included in net income, net of tax [1] (105) (154) (1,342)
Net change in unrealized gain (loss) on investments 68 (233) (909)
Total other comprehensive income (loss) (2,717) (2,299) (51,312)
Comprehensive income (loss) $ 6,267 $ 17,280 $ (24,122)
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmU4OWQ3NTE0MWI4NDQ4MmE5MjA5MjJlNDMzOWM3MGU5fFRleHRTZWxlY3Rpb246OTMyRkZFRjM1MUE4NzNBODI2NjczOTk0N0VFNjE0MUMM}