|
Note 14 – Changes in Accumulated Other Comprehensive Loss:
The changes in accumulated other comprehensive loss by component for fiscal 2021 and fiscal 2020 are:
|
|
|
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
|
|
|
(1,296
|
)
|
|
|
(198
|
)
|
|
|
(1,494
|
)
|
|
Amounts reclassified from accumulated other
comprehensive loss
|
|
|
771
|
|
|
|
—
|
|
|
|
771
|
|
|
Net current-period other comprehensive loss
|
|
|
(525
|
)
|
|
|
(198
|
)
|
|
|
(723
|
)
|
|
Balance at March 31, 2020
|
|
|
(9,472
|
)
|
|
|
(84
|
)
|
|
|
(9,556
|
)
|
|
Other comprehensive income before reclassifications
|
|
|
946
|
|
|
|
385
|
|
|
|
1,331
|
|
|
Amounts reclassified from accumulated other
comprehensive loss
|
|
|
828
|
|
|
|
—
|
|
|
|
828
|
|
|
Net current-period other comprehensive income
|
|
|
1,774
|
|
|
|
385
|
|
|
|
2,159
|
|
|
Balance at March 31, 2021
|
|
$
|
(7,698
|
)
|
|
$
|
301
|
|
|
$
|
(7,397
|
)
|
The reclassifications out of accumulated other comprehensive loss by component are as follows:
Year ended March 31, 2021
|
Details about Accumulated Other
Comprehensive Loss Components
|
|
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
|
|
|
|
Affected Line Item in the
Consolidated Statements of
Operations
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
Amortization of unrecognized prior service
benefit
|
|
$
|
—
|
|
|
|
|
|
Amortization of actuarial loss
|
|
|
(1,066
|
)
|
(1)
|
|
|
|
|
|
|
(1,066
|
)
|
|
|
Income before provision for income taxes
|
|
|
|
|
(238
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(828
|
)
|
|
|
Net income
|
Year ended March 31, 2020
|
Details about Accumulated Other
Comprehensive Loss Components
|
|
Amounts Reclassified from
Accumulated Other
Comprehensive Loss
|
|
|
|
Affected Line Item in the
Consolidated Statements of
Operations
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
Amortization of unrecognized prior service
benefit
|
|
$
|
—
|
|
|
|
|
|
Amortization of actuarial loss
|
|
|
(997
|
)
|
(1)
|
|
|
|
|
|
|
(997
|
)
|
|
|
Income before provision for income taxes
|
|
|
|
|
(226
|
)
|
|
|
Provision for income taxes
|
|
|
|
$
|
(771
|
)
|
|
|
Net income
|
|
(1)
|
These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit costs. See Note 12.
|
|