Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss (Tables)

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Sep. 30, 2014
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, 2014 and 2013 are as follows:

 

     Pension and
Other
  Postretirement  
Benefit Items
          Foreign
  Currency  
Items
              Total      

Balance at April 1, 2014

   $ (6,168)          $   403          $ (5,765)   

Other comprehensive income before reclassifications

                44            44    

Amounts reclassified from accumulated other comprehensive loss

     168             -            168    
  

 

 

       

 

 

       

 

 

 

Net current-period other comprehensive income

     168             44            212    
  

 

 

       

 

 

       

 

 

 

Balance at September 30, 2014

   $ (6,000)          $ 447          $ (5,553)   
  

 

 

       

 

 

       

 

 

 
     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

The reclassifications out of accumulated other comprehensive loss by component for the three and six months ended September 30, 2014 and 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,

2014

   

Three Months
Ended

September 30,

2013

     

Pension and other postretirement benefit items:

      

Amortization of unrecognized prior service benefit

   $ 26 (1)    $ 41 (1)   

Amortization of actuarial loss

     (155 )(1)      (262 )(1)   
  

 

 

   

 

 

   
     (129     (221  

Income before provision for income taxes

     (45     (78  

Provision for income taxes

  

 

 

   

 

 

   
   $ (84   $ (143  

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 Operations and

Retained Earnings

    

Six Months

Ended

September 30,

2014

   

Six Months

Ended

September 30,

2013

     

Pension and other postretirement benefit items:

      

Amortization of unrecognized prior service benefit

   $ 51 (1)    $ 81 (1)   

Amortization of actuarial loss

     (310 )(1)      (523 )(1)   
  

 

 

   

 

 

   
     (259     (442  

Income before provision for income taxes

     (91     (156  

Provision for income taxes

  

 

 

   

 

 

   
   $ (168   $ (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.