Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v3.24.3
Changes in Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

The changes in accumulated other comprehensive loss by component for the three and six months ended September 30, 2024 and 2023 are as follows:

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2024

 

$

(6,776

)

 

$

(237

)

 

$

(7,013

)

Other comprehensive loss before reclassifications

 

 

—

 

 

 

(28

)

 

 

(28

)

Amounts reclassified from accumulated other comprehensive loss

 

 

150

 

 

 

—

 

 

 

150

 

Net current-period other comprehensive income (loss)

 

 

150

 

 

 

(28

)

 

 

122

 

Balance at June 30, 2024

 

 

(6,626

)

 

 

(265

)

 

 

(6,891

)

Other comprehensive income before reclassifications

 

 

—

 

 

 

131

 

 

 

131

 

Amounts reclassified from accumulated other comprehensive loss

 

 

150

 

 

 

—

 

 

 

150

 

Net current-period other comprehensive income

 

 

150

 

 

 

131

 

 

 

281

 

Balance at September 30, 2024

 

$

(6,476

)

 

$

(134

)

 

$

(6,610

)

 

 

 

Pension and
Other
Postretirement
Benefit Items

 

 

Foreign
Currency
Items

 

 

Total

 

Balance at April 1, 2023

 

$

(7,470

)

 

$

7

 

 

$

(7,463

)

Other comprehensive loss before reclassifications

 

 

—

 

 

 

(252

)

 

 

(252

)

Amounts reclassified from accumulated other comprehensive loss

 

 

164

 

 

 

—

 

 

 

164

 

Net current-period other comprehensive income (loss)

 

 

164

 

 

 

(252

)

 

$

(88

)

Balance at June 30, 2023

 

 

(7,306

)

 

 

(245

)

 

 

(7,551

)

Other comprehensive loss before reclassifications

 

 

—

 

 

 

(58

)

 

 

(58

)

Amounts reclassified from accumulated other comprehensive loss

 

 

164

 

 

 

—

 

 

 

164

 

Net current-period other comprehensive income (loss)

 

 

164

 

 

 

(58

)

 

 

106

 

Balance at September 30, 2023

 

$

(7,142

)

 

$

(303

)

 

$

(7,445

)
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, 2024 and 2023 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,

 

 

 

 

 

 

2024

 

 

 

2023

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

195

 

(1)

 

$

210

 

(1)

 

Income before benefit for income taxes

Tax effect

 

 

45

 

 

 

 

46

 

 

 

Provision for income taxes

 

 

$

150

 

 

 

$

164

 

 

 

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,

 

 

 

 

 

 

2024

 

 

 

2023

 

 

 

 

Pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

 

 

Amortization of actuarial loss

 

$

390

 

(1)

 

$

421

 

(1)

 

Income before benefit for income taxes

Tax effect

 

 

90

 

 

 

 

93

 

 

 

Provision for income taxes

 

 

$

300

 

 

 

$

328

 

 

 

Net income

 

(1)
These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs.