Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated Other Comprehensive Loss

v2.4.1.9
Changes in Accumulated Other Comprehensive Loss
 12 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

Note 12 — Changes in Accumulated Other Comprehensive Loss:

The changes in accumulated other comprehensive loss by component for fiscal 2015 and fiscal 2014 are:

 

    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

     1,702        (7 )      1,695   

Amounts reclassified from accumulated other comprehensive loss

     573        —        573   
 

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income

     2,275        (7 )      2,268   
 

 

 

    

 

 

    

 

 

  

Balance at March 31, 2014

     (6,168 )      403        (5,765 ) 
 

 

 

    

 

 

    

 

 

  

Other comprehensive income before reclassifications

     (3,626 )      3        (3,623 ) 

Amounts reclassified from accumulated other comprehensive loss

     332        —        332   
 

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income

     (3,294 )      3        (3,291 ) 
 

 

 

    

 

 

    

 

 

  

Balance at March 31, 2015

   $ (9,462 )    $ 406      $ (9,056 ) 
 

 

 

    

 

 

    

 

 

  

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

 

Year ended March 31, 2015

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

    $ 102 (1)   

Amortization of actuarial loss

      (616 )(1)   
  

 

 

    
     (514 )    Income before provision for income taxes
     (182 )    Provision for income taxes
  

 

 

    
   $ (332 )    Net income
  

 

 

    

 

Year ended March 31, 2014

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

    $ 162 (1)   

Amortization of actuarial loss

      (1,048 )(1)   
  

 

 

    
     (886 )    Income before provision for income taxes
     (313 )    Provision for income taxes
  

 

 

    
   $ (573 )    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.