XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 6,816 $ (448) $ 13,217 $ 6,463
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 569 (2,264) (3,017) 2,410
Change in derivatives qualifying as hedges, net of taxes of $(274), $199, $(233), and $136 508 (370) 432 (252)
Change in pension liability and postretirement obligation, net of taxes of $9, $(11), $(111), and $82 (17) 20 207 (153)
Adjustments for unrealized gain (loss) on investments:        
Unrealized holding gain (losses) arising during the period, net of taxes of $(33), $223, $(98), and $331 61 (433) 183 (614)
Reclassification adjustment for gain (loss) included in net income, net of taxes of $7, $(79), $40, and $(82) (14) 147 (75) 151
Net change in unrealized gain (loss) on investments 47 (286) 108 (463)
Total other comprehensive income (loss) 1,107 (2,900) (2,270) 1,542
Comprehensive income $ 7,923 $ (3,348) $ 10,947 $ 8,005