Note M - Other Comprehensive Income

9 Months Ended

Dec. 31, 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 December 31, 2023
	Before-Tax		Tax		Net-of-Tax
Cash flow hedges	$	—	$	—	$	—
Other comprehensive income	$	—	$	—	$	—

	Three Months Ended December 31, 2022
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	883	$	(213	)	$	670
Other comprehensive income	$	883	$	(213	)	$	670

	Nine Months Ended December 31, 2023
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	418	$	(101	)	$	317
Other comprehensive income	$	418	$	(101	)	$	317

	Nine Months Ended December 31, 2022
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	12,423	$	(3,001	)	$	9,422
Other comprehensive income	$	12,423	$	(3,001	)	$	9,422