XML 43 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 12 - Accumulated Other Comprehensive (Loss) (Tables)
9 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
Nine Months Ended December 31, 2015
 
       
 
 
Foreign Currency
 
 
Unrealized Gains (Losses) on Securities
 
 
Defined Benefit Pension Plans
 
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
(unaudited)
 
 
 
 
 
Balance as of March 31, 2015
  $ (13,577 )   $ 7     $ (9,518 )   $ (23,088 )
Other comprehensive income (loss)
before reclassifications
    534       (337 )     -       197  
Net loss reclassified from
accumulated other comprehensive
income (loss)
    -       276       -       276  
Net current period other comprehensive
income (loss)
    534       (61 )     -       473  
Balance as of December 31, 2015
  $ (13,043 )   $ (54 )   $ (9,518 )   $ (22,615 )
 
 
Nine Months Ended December 31, 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
    (12,928 )     (919 )     -       (13,847 )
Net gain reclassified from
accumulated other comprehensive
income (loss)
    -       595       -       595  
Net current period other comprehensive
income (loss)
    (12,928 )     (324 )     -       (13,252 )
Balance as of December 31, 2014
  $ (2,393 )   $ 1     $ (5,831 )   $ (8,223 )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Accumulated Other Comprehensive Income (loss) Components
 
Amounts Reclassified from Accumulated Other
Comprehensive Income (loss)
 
Impacted Line Item on Unaudited Condensed Consolidated Income Statements
 
 
Three Months Ended December 31,
 
 
Nine Months Ended December 31,
 
 
 
 
2015
 
 
2014
 
 
2015
 
 
2014
 
 
 
 
(unaudited)
 
 
(unaudited)
 
 
Net gain (loss) on investments
  $ (7 )   $ -     $ (7 )   $ 30  
Other income (expense), net
Impairment of marketable securities
    -       (945 )     (454 )     (945 )
Other income (expense), net
Tax impact
    3       331       185       320  
Provision for income tax
Total reclassifications for the period
  $ (4 )   $ (614 )   $ (276 )   $ (595 )
Income after income tax provision