XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
14. Accumulated Other Comprehensive Income (Loss)

The following summarizes changes in accumulated other comprehensive income (loss):
 
  
Three Months Ended September 30, 2016
  
Three Months Ended September 30, 2015
 
  
Unrealized
Gain
on Short-Term
Investments
  
Foreign
Currency
Translation
  
Total
  
Unrealized
Gain (Loss)
on Short-Term
Investments
  
Foreign
Currency
Translation
  
Total
 
Balance at beginning of period
 
$
354,000
  
$
(5,719,000
)
 
$
(5,365,000
)
 
$
339,000
  
$
(3,212,000
)
 
$
(2,873,000
)
Other comprehensive income (loss), net of tax
  
66,000
   
(807,000
)
  
(741,000
)
  
(53,000
)
  
(1,424,000
)
  
(1,477,000
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
  
-
   
-
   
-
   
-
   
-
   
-
 
Balance at end of period
 
$
420,000
  
$
(6,526,000
)
 
$
(6,106,000
)
 
$
286,000
  
$
(4,636,000
)
 
$
(4,350,000
)

  
Six Months Ended September 30, 2016
  
Six Months Ended September 30, 2015
 
  
Unrealized
Gain
on Short-Term
Investments
  
Foreign
Currency
Translation
  
Total
  
Unrealized
Gain (Loss)
on Short-Term
Investments
  
Foreign
Currency
Translation
  
Total
 
Balance at beginning of period
 
$
332,000
  
$
(5,184,000
)
 
$
(4,852,000
)
 
$
345,000
  
$
(2,863,000
)
 
$
(2,518,000
)
Other comprehensive income (loss), net of tax
  
88,000
   
(1,342,000
)
  
(1,254,000
)
  
(59,000
)
  
(1,773,000
)
  
(1,832,000
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
  
-
   
-
   
-
   
-
   
-
   
-
 
Balance at end of period
 
$
420,000
  
$
(6,526,000
)
 
$
(6,106,000
)
 
$
286,000
  
$
(4,636,000
)
 
$
(4,350,000
)