XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 19,352 $ (2,754) $ (73,324)
Other comprehensive income (loss):      
Cumulative translation adjustments 2,926 (1,644) (3,229)
Recognition of actuarial net (losses) gains from pension and other post-retirement plans, net of (benefit) tax of ($657), $590, and ($976) (1,548) 1,054 (2,278)
Changes in market value of investments:      
Changes in unrealized (losses) gains, net of (benefit) tax of ($41), $39, and $19 (130) 126 60
Total net change in market value of investments (130) 126 60
Changes in market value of derivatives:      
Changes in market value of derivatives, net of tax (benefit) of $66, ($25), and ($172) 208 (78) (524)
Reclassification adjustment for net (loss) gain included in net income (loss), net of (benefit) tax of ($73), $7, and $138 (236) 21 437
Total net change in market value of derivatives (28) (57) (87)
Other comprehensive income (loss) 1,220 (521) (5,534)
Total comprehensive income (loss) $ 20,572 $ (3,275) $ (78,858)