Note 12 - Accumulated Other Comprehensive (Loss)

3 Months Ended

Jun. 30, 2015

Notes to Financial Statements

Accumulated Other Comprehensive Income Loss [Text Block]

12. Accumulated Other

Comprehensive (Loss)

The components and the changes in accumulated other comprehensive loss, net of tax, for the three months ended June 30, 2015 and 2014 were as follows (in thousands):

	Foreign Currency			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive (Loss)
				(unaudited)
Balance as of March 31, 2015	$	(13,577	)	$	7		$	(9,518	)	$	(23,088	)
Other comprehensive income (loss) before reclassifications		2,692			(117	)		-			2,575
Net current period other comprehensive income (loss)		2,692			(117	)		-			2,575
Balance as of June 30, 2015	$	(10,885	)	$	(110	)	$	(9,518	)	$	(20,513	)

	Foreign Currency			Unrealized Gains on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income
				(unaudited)
Balance as of March 31, 2014	$	10,535		$	325		$	(5,831	)	$	5,029
Other comprehensive (loss) before reclassifications		(280	)		(288	)		-			(568	)
Net (gains) reclassified from accumulated other comprehensive income		-			(19	)		-			(19	)
Net current period other comprehensive (loss)		(280	)		(307	)		-			(587	)
Balance as of June 30, 2014	$	10,255		$	18		$	(5,831	)	$	4,442

The amounts reclassified out of accumulated other comprehensive income (loss) for the three months ended June 30, 2015 and 2014 are as follows (in thousands):

Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income					Impacted Line Item on Unaudited Condensed Consolidated Income Statements
	Three Months Ended June 30,
	2015		2014
	(unaudited)
Net gain on investments	$	-	$	30		Other income (expense), net
Tax impact		-		(11	)	Provision for income tax
Total reclassifications for the period	$	-	$	19		Income before income tax provision