XML 59 R21.htm IDEA: XBRL DOCUMENT v3.19.1
ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive income (loss), net of associated tax impacts, were as follows:
 
 
March 31,
(in thousands)
 
2018
 
2019
Accumulated unrealized gain (loss) on cash flow hedges (1)
 
$
(1,663
)
 
$
(5,310
)
Accumulated foreign currency translation adjustments
 
4,685

 
4,835

Accumulated unrealized loss on investments
 
(152
)
 
—

Accumulated other comprehensive income (loss)
 
$
2,870

 
$
(475
)
(1) Refer to Note 16, Derivatives, which discloses the nature of the Company's derivative assets and liabilities as of March 31, 2018 and March 31, 2019.