|
NOTE 13 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:
The changes in accumulated other comprehensive loss by component for the nine months ended December 31, 2018 and 2017 are as follows:
|
|
|
Pension and
Other
Postretirement
Benefit Items
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at April 1, 2018
|
|
$
|
(8,599
|
)
|
|
$
|
349
|
|
|
$
|
(8,250
|
)
|
|
Other comprehensive income before reclassifications
|
|
|
—
|
|
|
|
(323
|
)
|
|
|
(323
|
)
|
|
Amounts reclassified from accumulated other comprehensive
loss
|
|
|
510
|
|
|
|
—
|
|
|
|
510
|
|
|
Net current-period other comprehensive income
|
|
|
510
|
|
|
|
(323
|
)
|
|
|
187
|
|
|
Balance at December 31, 2018
|
|
$
|
(8,089
|
)
|
|
$
|
26
|
|
|
$
|
(8,063
|
)
|
|
|
|
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
|
)
|
The reclassifications out of accumulated other comprehensive loss by component for the three and nine months ended December 31, 2018 and 2017 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 Operations and
Retained Earnings
|
|
|
|
Three Months Ended
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
|
|
|
2018
|
|
|
|
2017
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(218
|
)
|
(1)
|
|
$
|
(262
|
)
|
(1)
|
|
Income before provision for income taxes
|
|
|
|
|
(48
|
)
|
|
|
|
17
|
|
|
|
Provision for income taxes
|
|
|
|
$
|
(170
|
)
|
|
|
$
|
(279
|
)
|
|
|
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 Operations and
Retained Earnings
|
|
|
|
Nine Months Ended
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
|
|
|
2018
|
|
|
|
2017
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(655
|
)
|
(1)
|
|
$
|
(788
|
)
|
(1)
|
|
Income before provision for income taxes
|
|
|
|
|
(145
|
)
|
|
|
|
(169
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(510
|
)
|
|
|
$
|
(619
|
)
|
|
|
Net income
|
|
(1)
|
These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs. See Note 10.
|
|