Note 12 - Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

12. Accumulated Other

Comprehensive Income (Loss)

     The components and the changes in accumulated other comprehensive income (loss), net of tax, for the three months ended June 30, 2016 and 2015 were as follows (in thousands):

	Foreign Currency			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
				(unaudited)
Balance as of March 31, 2016	$	(10,639	)	$	(82	)	$	(9,545	)	$	(20,266	)
Other comprehensive income (loss) before reclassifications		(2,825	)		85			-			(2,740	)
Net loss reclassified from accumulated other comprehensive income (loss)		-			90			-			90
Net current period other comprehensive income (loss)		(2,825	)		175			-			(2,650	)
Balance as of June 30, 2016	$	(13,464	)	$	93		$	(9,545	)	$	(22,916	)

	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		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	)

     The amounts reclassified out of accumulated other comprehensive income (loss) for the three months ended June 30, 2016 and 2015 are as follows (in thousands):

Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)					Impacted Line Item on Unaudited Condensed Consolidated Income Statements
	Three Months Ended June 30,
	2016			2015
	(unaudited)
Impairment of marketable securities		(151	)		-	Other income (expense), net
Subtotal		(151	)		-	Income before income tax provision
Tax impact		61			-	Provision for income tax
Total reclassifications for the period	$	(90	)	$	-	Net income