Note M - Other Comprehensive Income

6 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

NOTE M — OTHER COMPREHENSIVE INCOME

The following table summarizes the tax effects on each component of Other Comprehensive Income for the periods presented (in thousands):

	Three Months Ended September 30, 2023
	Before-Tax		Tax		Net-of-Tax
Cash flow hedges	$	—	$	—	$	—
Other comprehensive income	$	—	$	—	$	—

	Three Months Ended September 30, 2022
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	2,081	$	(503	)	$	1,578
Other comprehensive income	$	2,081	$	(503	)	$	1,578

	Six Months Ended September 30, 2023
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	418	$	(101	)	$	317
Other comprehensive income	$	418	$	(101	)	$	317

	Six Months Ended September 30, 2022
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	11,540	$	(2,788	)	$	8,752
Other comprehensive income	$	11,540	$	(2,788	)	$	8,752