|
The reclassifications out of accumulated other comprehensive loss by component for the three and nine months ended December 31, 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 Income
|
|
|
|
Three Months Ended
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
|
|
|
2019
|
|
|
|
2018
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(249
|
)
|
(1)
|
|
$
|
(218
|
)
|
(1)
|
|
Income before provision for income taxes
|
|
|
|
|
(55
|
)
|
|
|
|
(48
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(194
|
)
|
|
|
$
|
(170
|
)
|
|
|
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
|
|
|
|
Nine Months Ended
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
|
|
|
2019
|
|
|
|
2018
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(747
|
)
|
(1)
|
|
$
|
(655
|
)
|
(1)
|
|
Income before provision for income taxes
|
|
|
|
|
(164
|
)
|
|
|
|
(145
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(583
|
)
|
|
|
$
|
(510
|
)
|
|
|
Net income
|
|
(1)
|
These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs. See Note 11.
|
|