XML 83 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Summary of Effect of Foreign Exchange Forward Contracts on Other Comprehensive Income And Results Of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Recognized in OCI on Derivative $ 1,079 $ (444)
Gain (Loss) Reclassified from Accumulated OCI into Income (900) 358
Gain (Loss) Recognized in Income (Amount Excluded from Effectiveness Testing) (93) (109)
Forward contracts | Research and development    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Recognized in OCI on Derivative 1,079 (444)
Gain (Loss) Reclassified from Accumulated OCI into Income (121) (3)
Gain (Loss) Recognized in Income (Amount Excluded from Effectiveness Testing) 60 74
Forward contracts | Sales and marketing    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income (779) 361
Gain (Loss) Recognized in Income (Amount Excluded from Effectiveness Testing) $ (153) $ (183)