Annual report [Section 13 and 15(d), not S-K Item 405]

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.25.1
Changes in Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for fiscal 2025 and fiscal 2024 are:

 

 

 

Pension and Other Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at March 31, 2023

 

 

(7,470

)

 

 

7

 

 

 

(7,463

)

Other comprehensive income (loss) before reclassifications

 

 

35

 

 

 

(244

)

 

 

(209

)

Amounts reclassified from accumulated other
  comprehensive loss

 

 

659

 

 

 

—

 

 

 

659

 

Net current-period other comprehensive income (loss)

 

 

694

 

 

 

(244

)

 

 

450

 

Balance at March 31, 2024

 

 

(6,776

)

 

 

(237

)

 

 

(7,013

)

Other comprehensive loss before reclassifications

 

 

(497

)

 

 

(79

)

 

 

(576

)

Amounts reclassified from accumulated other
  comprehensive loss

 

 

602

 

 

 

—

 

 

 

602

 

Net current-period other comprehensive income (loss)

 

 

105

 

 

 

(79

)

 

 

26

 

Balance at March 31, 2025

 

$

(6,671

)

 

$

(316

)

 

$

(6,987

)
Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component are as follows:

Year ended March 31, 2025

 

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

 

 

(781

)

(1)

 

 

 

 

 

(781

)

 

 

Income before provision for income taxes

 

 

 

(179

)

 

 

Benefit for income taxes

 

 

$

(602

)

 

 

Net income

Year ended March 31, 2024

 

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

 

 

(843

)

(1)

 

 

 

 

 

(843

)

 

 

Income before provision for income taxes

 

 

 

(184

)

 

 

Benefit for income taxes

 

 

$

(659

)

 

 

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.