XML 64 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 11 - Accumulated Other Comprehensive (Loss) - AOCI Reclass (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Other income (expense), net $ 30
Accumulated Other-than-Temporary Impairment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Other income (expense), net $ (454) $ (454)
Tax impact 182 182 $ (11)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Total reclassifications for the period (272) (272) 19
Other income (expense), net (1,010) $ 2,165 (1,800) 2,373
Tax impact (2,505) (3,235) (4,167) (4,784)
Total reclassifications for the period $ 3,273 $ 5,747 $ 6,258 $ 9,322