Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss
 6 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

NOTE 13 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:

 

The changes in accumulated other comprehensive loss by component for the six months ended September 30, 2013 are as follows:

 

     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

        -         45          45  

Amounts reclassified from accumulated other comprehensive loss

        286         -          286  
    

 

 

      

 

 

       

 

 

  

Net current-period other comprehensive income

        286         45          331  
    

 

 

      

 

 

       

 

 

  

Balance at September 30, 2013

      $ (8,157 )     $ 455        $ (7,702 )
    

 

 

      

 

 

       

 

 

  

The reclassifications out of accumulated other comprehensive loss by component for the three and six months ended September 30, 2013 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

Operations and Retained Earnings
   

Three Months Ended

September 30, 2013

  

Six Months Ended

September 30, 2013

    

Pension and other postretirement benefit items:

          

Amortization of unrecognized prior service benefit

       $  41         $  81 (1)  

        Amortization of actuarial loss

       (262 )       (523 )(1)  
   

 

 

      

 

 

      
      (221 )       (442 )   Income before provision for income taxes
      (78 )       (156 )   Provision for income taxes
   

 

 

      

 

 

      
      $(143 )        $(286 )    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.