XML 91 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments - Fair Value Hierarchy (Details) - Recurring - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Assets:    
Total assets $ 1,506 $ 1,431
Liabilities:    
Total liabilities 364 278
Deferred compensation plans    
Liabilities:    
Total liabilities 364 278
Marketable securities    
Assets:    
Total assets 319 278
Cash surrender value of life insurance policies    
Assets:    
Total assets 1,187 1,153
Level 1    
Assets:    
Total assets 319 278
Liabilities:    
Total liabilities 364 278
Level 1 | Deferred compensation plans    
Liabilities:    
Total liabilities 364 278
Level 1 | Marketable securities    
Assets:    
Total assets 319 278
Level 1 | Cash surrender value of life insurance policies    
Assets:    
Total assets 0 0
Level 2    
Assets:    
Total assets 1,187 1,153
Liabilities:    
Total liabilities 0 0
Level 2 | Deferred compensation plans    
Liabilities:    
Total liabilities 0 0
Level 2 | Marketable securities    
Assets:    
Total assets 0 0
Level 2 | Cash surrender value of life insurance policies    
Assets:    
Total assets 1,187 1,153
Level 3    
Assets:    
Total assets 0 0
Liabilities:    
Total liabilities 0 0
Level 3 | Deferred compensation plans    
Liabilities:    
Total liabilities 0 0
Level 3 | Marketable securities    
Assets:    
Total assets 0 0
Level 3 | Cash surrender value of life insurance policies    
Assets:    
Total assets $ 0 $ 0