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Note 9 - Comprehensive Income

3 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note

9

– Comprehensive Income

The following table summarizes the changes in each component of accumulated other comprehensive income (“AOCI”), net of tax (in thousands):

		Foreign Currency Translation				AOCI
Balance at March 31, 2017		$	(1,760	)		$	(1,760	)
Unrealized gains arising during the period			751				751
Balance at June 30, 2017		$	(1,009	)		$	(1,009	)

		Foreign Currency Translation				AOCI
Balance at March 31, 2016		$	(1,151	)		$	(1,151	)
Unrealized gains arising during the period			50				50
Balance at June 30, 2016		$	(1,101	)		$	(1,101	)

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
-URI http://asc.fasb.org/topic&trid=2134417

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X

- References

No definition available.

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