Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2014 and 2013 are as follows:

 

     Pension and
Other
  Postretirement  
Benefit Items
          Foreign
    Currency    
Items
              Total      

Balance at April 1, 2014

     $(6,168)            $  403             $(5,765)   

Other comprehensive income before reclassifications

                             

Amounts reclassified from accumulated other comprehensive loss

     84                        84    
  

 

 

       

 

 

       

 

 

 

Net current-period other comprehensive income

     84                        89    
  

 

 

       

 

 

       

 

 

 

Balance at June 30, 2014

     $(6,084)            $  408             $(5,676)   
  

 

 

       

 

 

       

 

 

 
     Pension and
Other
Postretirement
Benefit Items
          Foreign
Currency
Items
          Total  

Balance at April 1, 2013

     $  (8,443)            $  410             $  (8,033)   

Other comprehensive income before reclassifications

                             

Amounts reclassified from accumulated other comprehensive loss

     143                        143    
  

 

 

       

 

 

       

 

 

 

Net current-period other comprehensive income

     143                        150    
  

 

 

       

 

 

       

 

 

 

Balance at June 30, 2013

     $  (8,300)            $  417             $  (7,883)   
  

 

 

       

 

 

       

 

 

 
The Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2014 and 2013 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 Operations and

Retained Earnings

    

        Three Months Ended         
June 30,

     
    

2014

   

2013

     

Pension and other postretirement benefit items:

      

Amortization of unrecognized prior service benefit

   $ 25 (1)    $ 40 (1)   

Amortization of actuarial loss

     (155 )(1)      (261 )(1)   
  

 

 

   

 

 

   
     (130     (221  

Income before provision for income taxes

     (46     (78  

Provision for income taxes

  

 

 

   

 

 

   
   $ (84   $ (143  

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 10.