XML 87 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income (Loss) (Schedule of Changes in the Components of AOCI) (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2017
USD ($)
Changes in the components of AOCI  
Accumulated other comprehensive income (loss) at March 31, 2017 $ 3,270,711
Accumulated other comprehensive loss at June 30, 2017 3,412,554
AOCI Attributable to Parent  
Changes in the components of AOCI  
Accumulated other comprehensive income (loss) at March 31, 2017 (14,378)
Other comprehensive loss before reclassifications (4,958)
Amounts reclassified from accumulated other comprehensive loss 203
Other comprehensive loss attributable to Microchip Technology (4,755)
Accumulated other comprehensive loss at June 30, 2017 (19,133)
Unrealized holding gains (losses) on available-for-sale securities  
Changes in the components of AOCI  
Accumulated other comprehensive income (loss) at March 31, 2017 312
Other comprehensive loss before reclassifications (844)
Amounts reclassified from accumulated other comprehensive loss 0
Other comprehensive loss attributable to Microchip Technology (844)
Accumulated other comprehensive loss at June 30, 2017 (532)
Minimum pension liability  
Changes in the components of AOCI  
Accumulated other comprehensive income (loss) at March 31, 2017 (5,263)
Other comprehensive loss before reclassifications (4,114)
Amounts reclassified from accumulated other comprehensive loss 203
Other comprehensive loss attributable to Microchip Technology (3,911)
Accumulated other comprehensive loss at June 30, 2017 (9,174)
Foreign Currency  
Changes in the components of AOCI  
Accumulated other comprehensive income (loss) at March 31, 2017 (9,427)
Other comprehensive loss before reclassifications 0
Amounts reclassified from accumulated other comprehensive loss 0
Other comprehensive loss attributable to Microchip Technology 0
Accumulated other comprehensive loss at June 30, 2017 $ (9,427)