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Accumulated Other Comprehensive Income | 12 Months Ended
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Mar. 31, 2020
Disclosure Text Block [Abstract] |
Other Comprehensive Income Noncontrolling Interest [Text Block] | Note 12. Accumulated Other Comprehensive Income (Loss) A summary of our AOCI components, net of tax, were as follows: Foreign Currency Translation Unrealized Net Gain on Investments Fair Market Value of Cash Flow Hedges Postretirement Benefit Obligation Net Loss Accumulated Other Comprehensive Income (Loss) (In thousands) Balance as of March 31, 2019 $ (56,612) $ (7,259) $ 107 $ (2,934) $ (66,698) Foreign currency translation 9,377 – – – 9,377 Unrealized net gain on investments – 97,943 – – 97,943 Change in fair value of cash flow hedges – – (6,301) – (6,301) Amounts reclassified into earnings on hedging activities – – (2) – (2) Change in post retirement benefit obligaiton – – – 333 333 Other comprehensive income (loss) 9,377 97,943 (6,303) 333 101,350 Balance as of March 31, 2020 $ (47,235) $ 90,684 $ (6,196) $ (2,601) $ 34,652

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
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