Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.20.2
Changes in Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for the six months ended September 30, 2020 and 2019 are as follows:

 

 

 

Pension and

Other

Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2020

 

$

(9,472

)

 

$

(84

)

 

$

(9,556

)

Other comprehensive income before reclassifications

 

 

—

 

 

 

155

 

 

 

155

 

Amounts reclassified from accumulated other comprehensive

   loss

 

 

409

 

 

 

—

 

 

 

409

 

Net current-period other comprehensive income

 

 

409

 

 

 

155

 

 

 

564

 

Balance at September 30, 2020

 

$

(9,063

)

 

$

71

 

 

$

(8,992

)

 

 

 

Pension and

Other

Postretirement

Benefit Items

 

 

Foreign

Currency

Items

 

 

Total

 

Balance at April 1, 2019

 

$

(8,947

)

 

$

114

 

 

$

(8,833

)

Other comprehensive loss before reclassifications

 

 

—

 

 

 

(223

)

 

 

(223

)

Amounts reclassified from accumulated other comprehensive

   loss

 

 

389

 

 

 

—

 

 

 

389

 

Net current-period other comprehensive income (loss)

 

 

389

 

 

 

(223

)

 

 

166

 

Balance at September 30, 2019

 

$

(8,558

)

 

$

(109

)

 

$

(8,667

)
Reclassifications Out of Accumulated Other Comprehensive Loss by Component

The reclassifications out of accumulated other comprehensive loss by component for the three and six months ended September 30, 2020 and 2019 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 Income

 

 

Three Months Ended

 

 

 

 

 

 

September 30,

 

 

 

 

 

 

2020

 

 

 

2019

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

(267

)

(1)

 

$

(249

)

(1)

 

Income before provision for income taxes

 

 

 

(63

)

 

 

 

(54

)

 

 

Provision for income taxes

 

 

$

(204

)

 

 

$

(195

)

 

 

Net income

 

Details about Accumulated Other

Comprehensive  Loss Components

 

Amount Reclassified from

Accumulated Other

Comprehensive Loss

 

 

 

Affected Line Item in the Condensed

Consolidated Statements of Income

 

 

Six Months Ended

 

 

 

 

 

 

September 30,

 

 

 

 

 

 

2020

 

 

 

2019

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

(533

)

(1)

 

$

(498

)

(1)

 

Income before provision for income taxes

 

 

 

(124

)

 

 

 

(109

)

 

 

Provision for income taxes

 

 

$

(409

)

 

 

$

(389

)

 

 

Net income

 

(1)

These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs.  See Note 9.