|
NOTE 13 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:
The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2021 and 2020 are as follows:
|
|
|
Pension and
Other
Postretirement
Benefit Items
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at April 1, 2021
|
|
$
|
(7,698
|
)
|
|
$
|
301
|
|
|
$
|
(7,397
|
)
|
|
Other comprehensive income before reclassifications
|
|
|
—
|
|
|
|
128
|
|
|
|
128
|
|
|
Amounts reclassified from accumulated other comprehensive
loss
|
|
|
170
|
|
|
|
—
|
|
|
|
170
|
|
|
Net current-period other comprehensive income
|
|
|
170
|
|
|
|
128
|
|
|
|
298
|
|
|
Balance at June 30, 2021
|
|
$
|
(7,528
|
)
|
|
$
|
429
|
|
|
$
|
(7,099
|
)
|
|
|
|
Pension and
Other
Postretirement
Benefit Items
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at April 1, 2020
|
|
$
|
(9,472
|
)
|
|
$
|
(84
|
)
|
|
$
|
(9,556
|
)
|
|
Other comprehensive loss before reclassifications
|
|
|
—
|
|
|
|
9
|
|
|
|
9
|
|
|
Amounts reclassified from accumulated other comprehensive
loss
|
|
|
205
|
|
|
|
—
|
|
|
|
205
|
|
|
Net current-period other comprehensive income (loss)
|
|
|
205
|
|
|
|
9
|
|
|
|
214
|
|
|
Balance at June 30, 2020
|
|
$
|
(9,267
|
)
|
|
$
|
(75
|
)
|
|
$
|
(9,342
|
)
|
The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2021 and 2020 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,
|
|
|
|
|
|
|
|
2021
|
|
|
|
2020
|
|
|
|
|
|
Pension and other postretirement benefit items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of actuarial loss
|
|
$
|
(219
|
)
|
(1)
|
|
$
|
(266
|
)
|
(1)
|
|
Loss before benefit for income taxes
|
|
|
|
|
(49
|
)
|
|
|
|
(61
|
)
|
|
|
Benefit for income taxes
|
|
|
|
$
|
(170
|
)
|
|
|
$
|
(205
|
)
|
|
|
Net loss
|
|
(1)
|
These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs. See Note 10.
|
|