Note 11 - Accumulated Other Comprehensive (Loss)

6 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Accumulated Other Comprehensive Income Loss [Text Block]

11. Accumulated Other

Comprehensive Income (Loss)

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

	Six Months Ended September 30, 2015
	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		3,561			(302	)		-			3,259
Net loss reclassified from accumulated other comprehensive income   (loss)		-			272			-			272
Net current period other comprehensive income (loss)		3,561			(30	)		-			3,531
Balance as of September 30, 2015	$	(10,016	)	$	(23	)	$	(9,518	)	$	(19,557	)

	Six Months Ended September 30, 2014
	Foreign Currency			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
				(unaudited)
Balance as of March 31, 2014	$	10,535		$	325		$	(5,831	)	$	5,029
Other comprehensive income (loss) before reclassifications		(8,100	)		(638	)		-			(8,738	)
Net gain reclassified from accumulated other comprehensive income (loss)		-			(19	)		-			(19	)
Net current period other comprehensive income   (loss)		(8,100	)		(657	)		-			(8,757	)
Balance as of September 30, 2014	$	2,435		$	(332	)	$	(5,831	)	$	(3,728	)

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

Accumulated Other C omprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income											Impacted Line Item on Unaudited Condensed Consolidated Income Statements
	Three Months Ended September 30,					Six Months Ended September 30,
	2015			2014		2015			2014
	(unaudited)					(unaudited)
Net gain on investments	$	-		$	-	$	-		$	30		Other income (expense), net
Impairment of marketable securities		(454	)		-		(454	)		-		Other income (expense), net
Tax impact		182			-		182			(11	)	Provision for income tax
Total reclassifications for the period	$	(272	)	$	-	$	(272	)	$	19		Income after income tax provision