v2.4.0.8

Comprehensive Income (Notes) | 6 Months Ended
--- | ---
Sep. 30, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income | Comprehensive Income The following table presents the changes in the components of accumulated other comprehensive income (AOCI) for the six months ended September 30, 2014 (amounts in thousands):
| Unrealized holding gains (losses) available-for-sale securities |  | Minimum pension liability |  | Foreign Currency |  | Total
Balance at March 31, 2014 | $ | (528 | ) |  | $ | 140 |  |  | $ | 1,439 |  |  | $ | 1,051 |
Other comprehensive (loss) income before reclassifications | (405 | ) |  | — |  |  | (5,219 | ) |  | (5,624 | )
Amounts reclassified from accumulated other comprehensive income (loss) | (84 | ) |  | — |  |  | — |  |  | (84 | )
Net other comprehensive (loss) income | (489 | ) |  | — |  |  | (5,219 | ) |  | (5,708 | )
Balance at September 30, 2014 | $ | (1,017 | ) |  | $ | 140 |  |  | $ | (3,780 | ) |  | $ | (4,657 | )
The table below details where reclassifications of realized transactions out of AOCI are recorded on the condensed consolidated statements of income (amounts in thousands):
|  | Three Months Ended |  | Six Months Ended |  |
|  | September 30, |  | September 30, |  |
Description of AOCI Component |  | 2014 |  | 2013 |  | 2014 |  | 2013 |  | Related Statement of Income Line
Unrealized gains on available-for-sale securities |  | $ | 62 |  |  | $ | 2,116 |  |  | $ | 96 |  |  | $ | 2,166 |  |  | Other income
Taxes |  | — |  |  | (776 | ) |  | (12 | ) |  | (776 | ) |  | Provision for income taxes
Reclassification of realized transactions, net of taxes |  | $ | 62 |  |  | $ | 1,340 |  |  | $ | 84 |  |  | $ | 1,390 |  |  | Net income

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration