XML 54 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Comprehensive Income
9 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 8 – Comprehensive Income


Amounts recognized in the condensed consolidated financial statements related to comprehensive income are as follows (in thousands):


   

Three Months Ended December 31, 2014

   

Three Months Ended December 31, 2013

 
   

Pretax

   

Tax

   

Net

   

Pretax

   

Tax

   

Net

 

Net income available for shareholders

                  $ 2,403                     $ 1,746  
                                                 

Other comprehensive loss:

                                               

Foreign currency translation

  $ (250 )     --       (250 )   $ --       --       --  

Other comprehensive loss

  $ (250 )     --       (250 )   $ --       --       --  
                                                 

Total comprehensive income

                  $ 2,153                     $ 1,746  

   

Nine Months Ended December 31, 2014

   

Nine Months Ended December 31, 2013

 
   

Pretax

   

Tax

   

Net

   

Pretax

   

Tax

   

Net

 

Net income available for shareholders

                  $ 7,344                     $ 5,538  
                                                 

Other comprehensive loss:

                                               

Foreign currency translation

  $ (250 )     --       (250 )   $ --       --       --  

Other comprehensive loss

  $ (250 )     --       (250 )   $ --       --       --  
                                                 

Total comprehensive income

                  $ 7,094                     $ 5,538  

Accumulated other comprehensive loss balances, net of tax effects, consist of the following (in thousands):


   

December 31, 2014

   

March 31, 2014

 

Foreign currency translation

  $ (250 )   $ --  

Accumulated other comprehensive loss

  $ (250 )   $ --