v2.4.0.8
Comprehensive Income (Tables)
 6 Months Ended
Sep. 30, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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
)
Reclassification out of Accumulated Other Comprehensive Income
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