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Recent Accounting Pronouncements Table of Adjustment due to Adoption of ASC 606 (Tables)
3 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The cumulative effect of the changes made to our consolidated balance sheet as of April 1, 2018 related to the adoption of ASC 606 for contracts not completed at the date of adoption were as follows:
(In thousands)
Mar 31, 2018
 
Adjustments
 
Apr 1, 2018
ASSETS
 
 
 
 
 
Non-current assets:
 
 
 
 
 
Deferred income taxes, net
$
43,518

 
$
(12
)
 
$
43,506

Total assets
$
372,988

 
$
(12
)
 
$
372,976

LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Deferred revenue
$
9,818

 
$
(52
)
 
$
9,766

Total current liabilities
81,705

 
(52
)
 
81,653

Total liabilities
106,630

 
(52
)
 
106,578

Shareholders’ equity:
 
 
 
 
 
Retained earnings
54,816

 
40

 
54,856

Total shareholders’ equity
266,358

 
40

 
266,398

Total liabilities and shareholders’ equity
$
372,988

 
$
(12
)
 
$
372,976