|
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.
|
|