Changes in Other Comprehensive Loss

6 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Income (Loss) [Line Items]

14. Changes in Accumulated Other Comprehensive Loss

Changes in AOCL by component for the three and six-month period ended September 30, 2020 are as follows (in thousands):


	Three months ended September 30, 2020
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(77,172)	$	(31,557)	$	(963)	$	(109,692)
Other comprehensive income (loss) before reclassification	(3,348)		6,631		(5,896)		(2,613)
Amounts reclassified from other comprehensive loss	13,419		—		5,978		19,397
Net current period other comprehensive income (loss)	10,071		6,631		82		16,784
Ending balance net of tax	$	(67,101)	$	(24,926)	$	(881)	$	(92,908)


	Six months ended September 30, 2020
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(79,041)	$	(34,359)	$	(950)	$	(114,350)
Other comprehensive income (loss) before reclassification	(4,253)		9,433		(8,468)		(3,288)
Amounts reclassified from other comprehensive loss	16,193		—		8,537		24,730
Net current period other comprehensive income (loss)	11,940		9,433		69		21,442
Ending balance net of tax	$	(67,101)	$	(24,926)	$	(881)	$	(92,908)

Details of amounts reclassified out of AOCL for the three-month period ended September 30, 2020 are as follows (in thousands):


Details of AOCL Components	Amount reclassified from AOCL		Affected line item on Condensed Consolidated Statement of Operations






Net amortization of prior service cost and pension settlement expense (2)
	$	17,172	(1)
	17,172		Total before tax
	(3,753)		Tax (benefit) expense
	$	13,419	Net of tax

Change in derivatives qualifying as hedges
	$	(90)	Cost of products sold
	548		Interest expense
	7,254		Foreign currency
	7,712		Total before tax
	(1,734)		Tax (benefit) expense
	$	5,978	Net of tax

Details of amounts reclassified out of AOCL for the six-month period ended September 30, 2020 are as follows (in thousands):


Details of AOCL Components	Amount reclassified from AOCL		Affected line item on Condensed Consolidated Statement of Operations






Net amortization of prior service cost and pension settlement expense (2)
	$	20,722	(1)
	20,722		Total before tax
	(4,529)		Tax (benefit) expense
	$	16,193	Net of tax

Change in derivatives qualifying as hedges
	$	(101)	Cost of products sold
	886		Interest expense
	10,227		Foreign currency
	11,012		Total before tax
	(2,475)		Tax (benefit) expense
	$	8,537	Net of tax

(1)These AOCL components are included in the computation of net periodic pension cost. (See Note 10 — Net Periodic Benefit Cost for additional details.)