Note 12 - Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Sep. 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 income taxes, for the six months ended September 30, 2016 and 2015 were as follows (in thousands):

	Six Months Ended September 30, 2016
	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		(2,388	)		132			-			(2,256	)
Net (gain) loss reclassified from accumulated other comprehensive income (loss)		-			(31	)		-			(31	)
Net current period other comprehensive income (loss)		(2,388	)		101			-			(2,287	)
Balance as of September 30, 2016	$	(13,027	)	$	19		$	(9,545	)	$	(22,553	)

	Six Months Ended September 30, 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		3,561			(302	)		-			3,259
Net (gain) 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	)

The amounts reclassified out of accumulated other comprehensive income (loss) for the three and six months ended September 30, 2016 and 2015 was 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 September 30,						Six Months Ended September 30,
	2016			2015			2016			2015
	(unaudited)						(unaudited)
Net gain on investments	$	201		$	-		$	201		$	-		Other income (expense), net
Impairment of marketable securities		-			(454	)		(151	)		(454	)	Other income (expense), net
Subtotal		201			(454	)		50			(454	)	Income before income tax provision
Tax impact		(80	)		182			(19	)		182		Provision for income tax
Total reclassifications for the period	$	121		$	(272	)	$	31		$	(272	)	Net income