Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.8.0.1
Changes in Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for the nine months ended December 31, 2017 and 2016 are as follows:

 

 

 

Pension and

Other

Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2017

 

$

(8,439

)

 

$

5

 

 

$

(8,434

)

Other comprehensive income before reclassifications

 

 

—

 

 

 

216

 

 

 

216

 

Amounts reclassified from accumulated other comprehensive

   loss

 

 

619

 

 

 

—

 

 

 

619

 

Net current-period other comprehensive income

 

 

619

 

 

 

216

 

 

 

835

 

Balance at December 31, 2017

 

$

(7,820

)

 

$

221

 

 

$

(7,599

)

 

 

 

Pension and

Other

Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2016

 

$

(10,932

)

 

$

256

 

 

$

(10,676

)

Other comprehensive income before reclassifications

 

 

—

 

 

 

(283

)

 

 

(283

)

Amounts reclassified from accumulated other comprehensive

   loss

 

 

674

 

 

 

—

 

 

 

674

 

Net current-period other comprehensive income

 

 

674

 

 

 

(283

)

 

 

391

 

Balance at December 31, 2016

 

$

(10,258

)

 

$

(27

)

 

$

(10,285

)

 
Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component for the three and nine months ended December 31, 2017 and 2016 are as follows:

 

Details about Accumulated Other

Comprehensive  Loss Components

 

Amount Reclassified from

Accumulated Other

Comprehensive Loss

 

 

 

Affected Line Item in the Condensed

Consolidated Statements of Income and

Retained Earnings

 

 

Three Months Ended

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2017

 

 

 

2016

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

(262

)

(1)

 

$

(348

)

(1)

 

Income before provision for income taxes

 

 

 

17

 

 

 

 

(123

)

 

 

Provision for income taxes

 

 

$

(279

)

 

 

$

(225

)

 

 

Net income

 

 

Details about Accumulated Other

Comprehensive  Loss Components

 

Amount Reclassified from

Accumulated Other

Comprehensive Loss

 

 

 

Affected Line Item in the Condensed

Consolidated Statements of Income and

Retained Earnings

 

 

Nine Months Ended

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2017

 

 

 

2016

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

(788

)

(1)

 

$

(1,043

)

(1)

 

Income before provision for income taxes

 

 

 

(169

)

 

 

 

(369

)

 

 

Provision for income taxes

 

 

$

(619

)

 

 

$

(674

)

 

 

Net income

 

(1)

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