Reclassifications out of AOCI (Notes)

9 Months Ended

Dec. 31, 2013

Reclassifications out of AOCI [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Amounts in Accumulated Other Comprehensive Income (Loss) are presented net of the related tax. Foreign Currency Translation is not adjusted for income taxes. Changes in our Accumulated Other Comprehensive Income (Loss) balances, net of tax, for the three and nine months ended December 31, 2013 were as follows:

	Gain (Loss) on Available for Sale Securities (1)				Defined Benefit Plans (2)						Foreign Currency Translation (3)					Total Accumulated Other Comprehensive Income (Loss)
	Three Months		Nine Months		Three Months			Nine Months			Three Months		Nine Months			Three Months			Nine Months
Beginning Balance	$	381	$	286	$	(5,463	)	$	(5,184	)	$	8,109	$	810		$	3,027		$	(4,088	)
Other Comprehensive Income (Loss) before reclassifications	112		155		288			866			872		8,924			1,272			9,945
Amounts reclassified from Accumulated Other Comprehensive Income (Loss)	45		97		(428		)	(1,285		)	73		(680		)	(310		)	(1,868		)
Net current-period Other Comprehensive Income (Loss)	157		252		(140		)	(419		)	945		8,244			962			8,077
Balance December 31, 2013	$	538	$	538	$	(5,603	)	$	(5,603	)	$	9,054	$	9,054		$	3,989		$	3,989

Details of amounts reclassified from Accumulated Other Comprehensive Income (Loss) are as follows:

(1) Realized gain (loss) on available for sale securities is reported in the interest income and miscellaneous expense line of the Consolidated Statements of Income.

(2) Amortization (gain) of defined benefit pension items is reported in the selling, general and administrative expense line of the Consolidated Statements of Income.

(3) Realized gain (loss) on intra-entity foreign currency transactions that are of long term investment nature are reported in the selling, general and administrative expense line of the Consolidated Statements of Income.