XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
--- | ---
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 22. Accumulated Other Comprehensive Income (Loss) The following summarizes the changes in accumulated other comprehensive income (loss) for the years ended March 31:
|  | 2018 |  |  | 2017 |
|  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |  |  | Unrealized Gain on Short-Term Investments |  |  | Foreign Currency Translation |  |  | Total |
Beginning balance |  | $ | 528,000 |  |  | $ | (7,969,000 | ) |  | $ | (7,441,000 | ) |  | $ | 332,000 |  |  | $ | (5,184,000 | ) |  | $ | (4,852,000 | )
Other comprehensive income (loss), net of tax |  |  | 218,000 |  |  |  | 1,795,000 |  |  |  | 2,013,000 |  |  |  | 196,000 |  |  |  | (2,785,000 | ) |  |  | (2,589,000 | )
Amounts reclassified from other comprehensive income (loss), net of tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Ending balance |  | $ | 746,000 |  |  | $ | (6,174,000 | ) |  | $ | (5,428,000 | ) |  | $ | 528,000 |  |  | $ | (7,969,000 | ) |  | $ | (7,441,000 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration