XML 22 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net income (loss) $ 15,250 $ (782) $ 50,428 $ 22,836
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 5,479 (2,236) (1,596) (14,802)
Change in derivatives qualifying as hedges, net of taxes of $(289), $(30), $34, $206 862 89 (102) (619)
Change in pension liability and postretirement obligation, net of taxes of $66, $(30), $3, $(249) (193) 86 (10) 725
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 6,148 (2,061) (1,708) (14,696)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 21,398 $ (2,843) $ 48,720 $ 8,140