XML 39 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Notes)
 9 Months Ended
Dec. 31, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income
Comprehensive Income

The following table presents the changes in the components of accumulated other comprehensive income (AOCI) for the nine months ended December 31, 2014 (amounts in thousands):
 
Unrealized
holding gains (losses)
available-for-sale securities
 
Minimum
pension
liability
 
Foreign
Currency
 
Total
Balance at March 31, 2014
$
(528
)
 
$
140

 
$
1,439

 
$
1,051

Other comprehensive income (loss) before reclassifications
19,439

 
—

 
(4,322
)
 
15,117

Amounts reclassified from accumulated other comprehensive income (loss)
(157
)
 
—

 
—

 
(157
)
Net other comprehensive income (loss)
19,282

 
—

 
(4,322
)
 
14,960

Purchase of shares from noncontrolling interest
—

 
—

 
(448
)
 
(448
)
Balance at December 31, 2014
$
18,754

 
$
140

 
$
(3,331
)
 
$
15,563



The table below details where reclassifications of realized transactions out of AOCI are recorded on the condensed consolidated statements of income (amounts in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
 
December 31,
 
December 31,
 
 
Description of AOCI Component
 
2014
 
2013
 
2014
 
2013
 
Related Statement
 of Income Line
Unrealized gains on available-for-sale securities
 
$
73

 
$
113

 
$
169

 
$
2,279

 
Other income
Taxes
 
—

 
—

 
(12
)
 
(776
)
 
Provision for income taxes
Reclassification of realized transactions, net of taxes
 
$
73

 
$
113

 
$
157

 
$
1,503

 
Net income