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

Changes in Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Jun. 30, 2021

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.