Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.22.2.2
Changes in Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Sep. 30, 2022
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, 2022 and 2021 are as follows:

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2022

 

$

(6,970

)

 

$

499

 

 

$

(6,471

)

Other comprehensive income before reclassifications

 

 

—

 

 

 

(680

)

 

 

(680

)

Amounts reclassified from accumulated other comprehensive
   loss

 

 

262

 

 

 

—

 

 

 

262

 

Net current-period other comprehensive income

 

 

262

 

 

 

(680

)

 

$

(418

)

Balance at September 30, 2022

 

$

(6,708

)

 

$

(181

)

 

$

(6,889

)

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2021

 

$

(7,698

)

 

$

301

 

 

$

(7,397

)

Other comprehensive income before reclassifications

 

 

68

 

 

 

93

 

 

 

161

 

Amounts reclassified from accumulated other comprehensive
   loss

 

 

353

 

 

 

—

 

 

 

353

 

Net current-period other comprehensive income

 

 

421

 

 

 

93

 

 

 

514

 

Balance at September 30, 2021

 

$

(7,277

)

 

$

394

 

 

$

(6,883

)
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, 2022 and 2021 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,

 

 

 

 

 

 

2022

 

 

 

2021

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial income (loss)

 

$

168

 

(1)

 

$

(236

)

(1)

 

Income (loss) before benefit for income taxes

 

 

 

37

 

 

 

 

(53

)

 

 

Benefit for income taxes

 

 

$

131

 

 

 

$

(183

)

 

 

Net income (loss)

 

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,

 

 

 

 

 

 

2022

 

 

 

2021

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

336

 

(1)

 

$

(455

)

(1)

 

Loss before benefit for income taxes

 

 

 

74

 

 

 

 

(102

)

 

 

Benefit for income taxes

 

 

$

262

 

 

 

$

(353

)

 

 

Net loss