XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income $ 15,912 $ 12,508 $ 23,618 $ 24,164
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,320) 4,913 (12,566) 14,030
Change in derivatives qualifying as hedges, net of taxes of $182, $44, $237, $(967) (544) (86) (708) 1,878
Change in pension liability and postretirement obligation, net of taxes of $(9), $63, $(220), $604 26 (123) 634 (1,172)
Adjustments for unrealized gain (loss) on investments (See Note 6):        
Unrealized holding gain (loss) arising during the period, net of taxes of $0, $(49), $0, $(97) 0 95 0 189
Total Adjustments 0 95 0 189
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent (1,838) 4,799 (12,640) 14,925
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 14,074 $ 17,307 $ 10,978 $ 39,089