Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.19.1
Changes in Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for fiscal 2019 and fiscal 2018 are:

 

 

 

Pension and Other Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2017

 

$

(8,439

)

 

$

5

 

 

$

(8,434

)

Other comprehensive income before reclassifications

 

 

851

 

 

 

344

 

 

 

1,195

 

Amounts reclassified from accumulated other

  comprehensive loss

 

 

817

 

 

 

 

 

 

817

 

Net current-period other comprehensive income

 

 

1,668

 

 

 

344

 

 

 

2,012

 

Amounts reclassified from accumulated other

  comprehensive loss to retained earnings

 

 

(1,828

)

(1)

 

 

 

 

(1,828

)

Balance at March 31, 2018

 

 

(8,599

)

 

 

349

 

 

 

(8,250

)

Other comprehensive income before reclassifications

 

 

(1,081

)

 

 

(235

)

 

 

(1,316

)

Amounts reclassified from accumulated other

  comprehensive loss

 

 

733

 

 

 

 

 

 

733

 

Net current-period other comprehensive income

 

 

(348

)

 

 

(235

)

 

 

(583

)

Balance at March 31, 2019

 

$

(8,947

)

 

$

114

 

 

$

(8,833

)

 

 

(1)     This amount represents the reclassification of stranded tax effects related to the Tax Act.  See Note 11.

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, 2019

 

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

 

 

(875

)

(2)

 

 

 

 

 

(875

)

 

 

Income before provision for income taxes

 

 

 

(142

)

 

 

Provision for income taxes

 

 

$

(733

)

 

 

Net income

 

 

Year ended March 31, 2018

 

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

 

 

(1,050

)

(2)

 

 

 

 

 

(1,050

)

 

 

Income before provision for income taxes

 

 

 

(233

)

 

 

Provision for income taxes

 

 

$

(817

)

 

 

Net income

 

(2)

These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit costs.  See Note 12.