Derivative Instruments and Hedging Activities (Tables)

3 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments and Impact on Statements of Operations

The following tables summarize the carrying amounts of derivative assets/liabilities and the impact on the Company’s Consolidated Statements of Operations:

		Asset Derivatives				Liability Derivatives
		June 30,		March 31,		June 30,		March 31,
	Classification	2018		2018		2018		2018
Derivatives designated as hedging instruments
Foreign currency contracts	Other liabilities (current)					$	2,446	$	225
Foreign currency contracts	Other assets (current)	$	12	$	45

		Three-months ended
		June 30
	Classification	2018			2017
Derivatives designated as hedging instruments
Gain (loss) recognized in other comprehensive income (effective portion), net of taxes	Other comprehensive income	$	(741	)	$	(667	)
Amounts reclassified from AOCI into results of operations (effective portion), net of taxes	Selling, general & administrative expenses	10			386