XML 40 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated other comprehensive income (loss) | The changes in accumulated other comprehensive income (loss) for the three months ended December 31, 2014 and 2013 is as follows:
|  | Three Months Ended December 31, 2014 |  |  | Three Months Ended December 31, 2013 |
|  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |  |  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |
Balance at beginning of period |  | $ | 328,000 |  |  | $ | (1,666,000 | ) |  | $ | (1,338,000 | ) |  | $ | 301,000 |  |  | $ | (1,145,000 | ) |  | $ | (844,000 | )
Other comprehensive income (loss), net of tax |  |  | 17,000 |  |  |  | (338,000 | ) |  |  | (321,000 | ) |  |  | 16,000 |  |  |  | (47,000 | ) |  |  | (31,000 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | (2,000 | ) |  |  | - |  |  |  | (2,000 | ) |  |  | - |  |  |  | - |  |  |  | - |
Balance at end of period |  | $ | 343,000 |  |  | $ | (2,004,000 | ) |  | $ | (1,661,000 | ) |  | $ | 317,000 |  |  | $ | (1,192,000 | ) |  | $ | (875,000 | )
The changes in accumulated other comprehensive income (loss) for the nine months ended December 31, 2014 and 2013 is as follows:
|  | Nine Months Ended December 31, 2014 |  |  | Nine Months Ended December 31, 2013 |
|  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |  |  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |
Balance at beginning of period |  | $ | 321,000 |  |  | $ | (1,198,000 | ) |  | $ | (877,000 | ) |  | $ | 287,000 |  |  | $ | (1,133,000 | ) |  | $ | (846,000 | )
Other comprehensive income (loss), net of tax |  |  | 24,000 |  |  |  | (806,000 | ) |  |  | (782,000 | ) |  |  | 30,000 |  |  |  | (59,000 | ) |  |  | (29,000 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | (2,000 | ) |  |  | - |  |  |  | (2,000 | ) |  |  | - |  |  |  | - |  |  |  | - |
Balance at end of period |  | $ | 343,000 |  |  | $ | (2,004,000 | ) |  | $ | (1,661,000 | ) |  | $ | 317,000 |  |  | $ | (1,192,000 | ) |  | $ | (875,000 | )

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration