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Note 14 – Changes in Accumulated Other Comprehensive Loss:
The changes in accumulated other comprehensive loss by component for fiscal 2025 and fiscal 2024 are:
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Pension and Other Postretirement
Benefit Items |
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Foreign
Currency
Items |
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Total |
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Balance at March 31, 2023 |
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(7,470 |
) |
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|
7 |
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(7,463 |
) |
Other comprehensive income (loss) before reclassifications |
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35 |
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(244 |
) |
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(209 |
) |
Amounts reclassified from accumulated other
comprehensive loss |
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659 |
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— |
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659 |
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Net current-period other comprehensive income (loss) |
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694 |
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(244 |
) |
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450 |
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Balance at March 31, 2024 |
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(6,776 |
) |
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(237 |
) |
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(7,013 |
) |
Other comprehensive loss before reclassifications |
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(497 |
) |
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(79 |
) |
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(576 |
) |
Amounts reclassified from accumulated other
comprehensive loss |
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602 |
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— |
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602 |
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Net current-period other comprehensive income (loss) |
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105 |
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(79 |
) |
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26 |
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Balance at March 31, 2025 |
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$ |
(6,671 |
) |
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$ |
(316 |
) |
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$ |
(6,987 |
) |
The reclassifications out of accumulated other comprehensive loss by component are as follows:
Year ended March 31, 2025
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Details about Accumulated Other
Comprehensive Loss Components |
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Amounts Reclassified from
Accumulated Other
Comprehensive Loss |
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Affected Line Item in the
Consolidated Statements of
Operations |
Pension and other postretirement benefit items: |
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Amortization of unrecognized prior service
benefit |
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$ |
— |
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Amortization of actuarial loss |
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(781 |
) |
(1) |
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(781 |
) |
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Income before provision for income taxes |
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(179 |
) |
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Benefit for income taxes |
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$ |
(602 |
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Net income |
Year ended March 31, 2024
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Details about Accumulated Other
Comprehensive Loss Components |
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Amounts Reclassified from
Accumulated Other
Comprehensive Loss |
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Affected Line Item in the
Consolidated Statements of
Operations |
Pension and other postretirement benefit items: |
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Amortization of unrecognized prior service
benefit |
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$ |
— |
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Amortization of actuarial loss |
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(843 |
) |
(1) |
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(843 |
) |
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Income before provision for income taxes |
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(184 |
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Benefit for income taxes |
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$ |
(659 |
) |
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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.
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