Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2019

Accounting Standards Update 2014-09 [Member]

Schedule of Cumulative Effect and Impact on Consolidated Balance Sheet for Adoption

The cumulative effect of the changes made to our Consolidated Balance Sheet as of April 1, 2018 for the adoption of ASU-2014-09 was as follows:

	March 31,		Adjustments related			April 1,
	2018		to adoption			2018
Assets:
Other assets	$	1,614	$	73		$	1,687
Liabilities and shareholder's equity:
Deferred income taxes	$	5,326	$	(36	)	$	5,290
Other liabilities		3,987		219			4,206
Retained earnings		11,992		(110	)		11,882

The impact on our Consolidated Balance Sheet for the adoption of ASU-2014-09 was as follows:

	March 31, 2019
			Effect of			Balances without
	As reported		adoption			adoption
Assets:
Other assets	$	1,981	$	(72	)	$	1,909
Liabilities and shareholder's equity:
Deferred income taxes	$	5,452	$	38		$	5,490
Other liabilities		4,564		(225	)		4,339
Retained earnings		12,658		115			12,773