XML 85 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Effects of Reinsurance [Line Items]        
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block]    
The effects of reinsurance on premiums written and earned are as follows (in thousands):
 
Three Months Ended
 
September 30, 2017
 
October 1, 2016
 
Written
 
Earned
 
Written
 
Earned
Direct premiums
$
3,628

 
$
4,137

 
$
3,749

 
$
3,992

Assumed premiums—nonaffiliate
6,210

 
6,326

 
6,152

 
5,941

Ceded premiums—nonaffiliate
(4,309
)
 
(4,309
)
 
(3,077
)
 
(3,077
)
Net premiums
$
5,529

 
$
6,154

 
$
6,824

 
$
6,856



 
Reinsurance Effect on Premiums Written and Earned        
Direct premiums Written $ 3,628 $ 3,749 $ 7,994 $ 8,135
Assumed premiums - nonaffiliate Written 6,210 6,152 12,470 13,099
Ceded premiums - nonaffiliate Written (4,309) (3,077) (7,257) (6,297)
Net premiums Written 5,529 6,824 13,207 14,937
Direct premiums Earned 4,137 3,992 8,287 7,918
Assumed premiums - nonaffiliate Earned 6,326 5,941 12,593 11,573
Ceded premiums - nonaffiliate Earned (4,309) (3,077) (7,257) (6,297)
Net premiums Earned $ 6,154 $ 6,856 $ 13,623 $ 13,194