Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated Other Comprehensive Loss

v3.7.0.1
Changes in Accumulated Other Comprehensive Loss
 12 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

Note 12 – Changes in Accumulated Other Comprehensive Loss:

The changes in accumulated other comprehensive loss by component for fiscal 2017 and fiscal 2016 are:

 

 

 

Pension and Other Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2015

 

$

(9,462

)

 

$

406

 

 

$

(9,056

)

Other comprehensive income before reclassifications

 

 

(2,255

)

 

 

(150

)

 

 

(2,405

)

Amounts reclassified from accumulated other comprehensive

   loss

 

 

785

 

 

 

—

 

 

 

785

 

Net current-period other comprehensive income

 

 

(1,470

)

 

 

(150

)

 

 

(1,620

)

Balance at March 31, 2016

 

 

(10,932

)

 

 

256

 

 

 

(10,676

)

Other comprehensive income before reclassifications

 

 

1,596

 

 

 

(251

)

 

 

1,345

 

Amounts reclassified from accumulated other comprehensive

   loss

 

 

897

 

 

 

—

 

 

 

897

 

Net current-period other comprehensive income

 

 

2,493

 

 

 

(251

)

 

 

2,242

 

Balance at March 31, 2017

 

$

(8,439

)

 

$

5

 

 

$

(8,434

)

 

The reclassifications out of accumulated other comprehensive loss by component are as follows:

Year ended March 31, 2017

 

Details about Accumulated Other

Comprehensive Loss Components

 

Amounts Reclassified from

Accumulated Other

Comprehensive Loss

 

 

 

Affected Line Item in the

Consolidated Statements of

Operations

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

Amortization of unrecognized prior service

   benefit

 

$

—

 

(1)

 

 

Amortization of actuarial loss

 

 

(1,387

)

(1)

 

 

 

 

 

(1,387

)

 

 

Income before provision for income taxes

 

 

 

(490

)

 

 

Provision for income taxes

 

 

$

(897

)

 

 

Net income

 

Year ended March 31, 2016

 

Details about Accumulated Other

Comprehensive Loss Components

 

Amounts Reclassified from

Accumulated Other

Comprehensive Loss

 

 

 

Affected Line Item in the

Consolidated Statements of

Operations

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

Amortization of unrecognized prior service

   benefit

 

$

—

 

(1)

 

 

Amortization of actuarial loss

 

 

(1,214

)

(1)

 

 

 

 

 

(1,214

)

 

 

Income before provision for income taxes

 

 

 

(429

)

 

 

Provision for income taxes

 

 

$

(785

)

 

 

Net income

 

(1)

These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit costs.  See Note 10.