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Note 11 - Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
11.
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, 2017
and
2016
were as follows (in thousands):
 
 
 
Foreign
Currency
 
 
Unrealized
Losses on
Securities
 
 
Defined Benefit
Pension Plans
 
 
Accumulated Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
(unaudited)
 
 
 
 
 
Balance as of March 31, 2017
  $
(19,233
)   $
(219
)   $
(9,093
)   $
(28,545
)
Other comprehensive income (loss)
before reclassifications
   
6,882
     
(13
)    
-
     
6,869
 
Net current period other comprehensive
income (loss)
   
6,882
     
(13
)    
-
     
6,869
 
Balance as of June 30, 2017
  $
(12,351
)   $
(232
)   $
(9,093
)   $
(21,676
)
 
 
 
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
)
 
The amounts reclassified out of accumulated other comprehensive income (loss) for the
three
months ended
June 30, 2017
and
2016
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,
 
 
 
 
2017
 
 
2016
 
 
 
 
(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