XML 68 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Tables)
 12 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The assets and liabilities that are measured on a recurring basis at fair value are summarized as follows:
 
Fair Value as of March 31, 2018
 
Measured Using
 
Level 1
 
Level 2
 
Level 3
Assets (liabilities) at fair value:
 
 
 
 
 
 
 
Non-qualified deferred compensation asset
$
7,172

 
$
7,172

 
$
—

 
$
—

Non-qualified deferred compensation liability
(4,296
)
 
(4,296
)
 
—

 
—

Designated Derivative Contracts asset
950

 
—

 
950

 
—

Designated Derivative Contracts liability
(143
)
 
—

 
(143
)
 
—

Non-Designated Derivative Contracts liability
(10
)
 
—

 
(10
)
 
—

 
Fair Value as of March 31, 2017
 
Measured Using
 
Level 1
 
Level 2
 
Level 3
Assets (liabilities) at fair value:
 
 
 
 
 
 
 
Non-qualified deferred compensation asset
$
6,662

 
$
6,662

 
$
—

 
$
—

Non-qualified deferred compensation liability
(4,140
)
 
(4,140
)
 
—

 
—

Designated Derivative Contracts asset
1,365

 
—

 
1,365

 
—