XML 42 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 404,459 $ 333,837 [1] $ 173,533 [1]
Other comprehensive (loss) income      
Foreign currency translation adjustment (27,445) (28,803) 43,379
Cash flow hedges:      
Change in unrealized gains 10,504 763 (8,153)
Reclassification to earnings (1,689) 3,726 0
Tax effect on effective cash flow hedges 775 417 (2,038)
Change in fair value of cash flow hedges 9,590 4,906 (10,191)
Available-for-sale securities:      
Net unrealized (loss) gain, net of taxes (3,332) 2,440 (1,778)
Change in fair value of available-for-sale securities (3,332) 2,440 (1,778)
Other comprehensive (loss) income (21,187) (21,457) 31,410
Comprehensive income $ 383,272 $ 312,380 $ 204,943
[1] Prior period amounts have been adjusted retrospectively to reflect the adoption of ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. Refer to Note 1 for further discussion.