XML 20 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income from continuing operations $ 164,639 $ 323,925 $ 365,325
Less: Net loss attributable to noncontrolling interests 0 207 3,684
Net income attributable to Microchip Technology 164,639 324,132 369,009
Available-for sale securities:      
Unrealized holding (losses) gains, net of tax effect (1,558) (3,241) 33,759
Reclassification of realized transactions, net of tax effect 1,522 (10,948) (18,694)
Actuarial (losses) gains related to defined benefit pension plans, net of tax benefit (provision) of $2,172, ($18), and $76 (5,307) 31 (127)
Change in net foreign currency translation adjustment (5,678) 0 (5,188)
Other comprehensive (loss) income, net of taxes (11,021) (14,158) 9,750
Less: Other comprehensive loss attributable to noncontrolling interests 0 0 866
Other comprehensive (loss) income attributable to Microchip Technology (11,021) (14,158) 10,616
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent      
Comprehensive income 153,618 309,767 375,075
Less: Comprehensive loss attributable to noncontrolling interests 0 207 4,550
Comprehensive income attributable to Microchip Technology $ 153,618 $ 309,974 $ 379,625