Graham Corporation Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Jun. 30, 2020

The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2020 and 2019 are as follows:

	Pension and Other Postretirement Benefit Items			Foreign Currency Items			Total
Balance at April 1, 2020	$	(9,472	)	$	(84	)	$	(9,556	)
Other comprehensive income before reclassifications		—			9			9
Amounts reclassified from accumulated other comprehensive loss		205			—			205
Net current-period other comprehensive income		205			9			214
Balance at June 30, 2020	$	(9,267	)	$	(75	)	$	(9,342	)

	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	)

The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2020 and 2019 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
	June 30,
	2020				2019
Pension and other postretirement benefit items:
Amortization of actuarial loss	$	(266	)	⁽¹⁾	$	(249	)	⁽¹⁾	(Loss) income before provision for income taxes
		(61	)			(55	)		(Benefit) provision for income taxes
	$	(205	)		$	(194	)		Net (loss) income

⁽¹⁾	These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs. See Note 9.