XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Total Adjustments $ 0 $ 94
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent (10,802) 10,126
Net income 7,706 11,656
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (11,246) 9,117
Change in derivatives qualifying as hedges, net of taxes of $55, $(522) (164) 1,964
Change in pension liability and postretirement obligation, net of taxes of $(211), $279 608 (1,049)
Adjustments for unrealized gain (loss) on investments (See Note 6):    
Unrealized holding gain (loss) arising during the period, net of taxes of $0, $(25) 0 94
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (3,096) $ 21,782