|
NOTE 14 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:
The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2019 and 2018 are as follows:
|
|
|
Pension and
Other
Postretirement
Benefit Items
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at April 1, 2019
|
|
$
|
(8,947
|
)
|
|
$
|
114
|
|
|
$
|
(8,833
|
)
|
|
Other comprehensive loss before reclassifications
|
|
|
—
|
|
|
|
(87
|
)
|
|
|
(87
|
)
|
|
Amounts reclassified from accumulated other comprehensive
loss
|
|
|
194
|
|
|
|
—
|
|
|
|
194
|
|
|
Net current-period other comprehensive income (loss)
|
|
|
194
|
|
|
|
(87
|
)
|
|
|
107
|
|
|
Balance at June 30, 2019
|
|
$
|
(8,753
|
)
|
|
$
|
27
|
|
|
$
|
(8,726
|
)
|
|
|
|
Pension and
Other
Postretirement
Benefit Items
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at April 1, 2018
|
|
$
|
(8,599
|
)
|
|
$
|
349
|
|
|
$
|
(8,250
|
)
|
|
Other comprehensive loss before reclassifications
|
|
|
—
|
|
|
|
(199
|
)
|
|
|
(199
|
)
|
|
Amounts reclassified from accumulated other comprehensive
loss
|
|
|
170
|
|
|
|
—
|
|
|
|
170
|
|
|
Net current-period other comprehensive income (loss)
|
|
|
170
|
|
|
|
(199
|
)
|
|
$
|
(29
|
)
|
|
Balance at June 30, 2018
|
|
$
|
(8,429
|
)
|
|
$
|
150
|
|
|
$
|
(8,279
|
)
|
The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2019 and 2018 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
|
|
|
|
|
|
|
|
|
|
|
|
June 30,
|
|
|
|
|
|
|
|
2019
|
|
|
|
2018
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(249
|
)
|
(1)
|
|
$
|
(219
|
)
|
(1)
|
|
Income before provision for income taxes
|
|
|
|
|
(55
|
)
|
|
|
|
(49
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(194
|
)
|
|
|
$
|
(170
|
)
|
|
|
Net income
|
|
(1)
|
These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs. See Note 11.
|
|