XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated other comprehensive income (loss)
The following summarizes changes in accumulated other comprehensive income (loss):


  
Three Months Ended September 30, 2017
  
Three Months Ended September 30, 2016
 
  
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
 
$
584,000
  
$
(7,740,000
)
 
$
(7,156,000
)
 
$
354,000
  
$
(5,719,000
)
 
$
(5,365,000
)
Other comprehensive income (loss), net of tax
  
60,000
   
608,000
   
668,000
   
66,000
   
(807,000
)
  
(741,000
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
  
-
   
-
   
-
   
-
   
-
   
-
 
Balance at end of period
 
$
644,000
  
$
(7,132,000
)
 
$
(6,488,000
)
 
$
420,000
  
$
(6,526,000
)
 
$
(6,106,000
)
 
  
Six Months Ended September 30, 2017
  
Six Months Ended September 30, 2016
 
  
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
 
$
528,000
  
$
(7,969,000
)
 
$
(7,441,000
)
 
$
332,000
  
$
(5,184,000
)
 
$
(4,852,000
)
Other comprehensive income (loss), net of tax
  
116,000
   
837,000
   
953,000
   
88,000
   
(1,342,000
)
  
(1,254,000
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
  
-
   
-
   
-
   
-
   
-
   
-
 
Balance at end of period
 
$
644,000
  
$
(7,132,000
)
 
$
(6,488,000
)
 
$
420,000
  
$
(6,526,000
)
 
$
(6,106,000
)