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Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Sep. 30, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of changes in Accumulated Other Comprehensive Income (Loss)
Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI") for the quarters ended September 30, 2015 and 2014 include the following components (amounts in thousands):
 
Foreign Currency
Translation (1)
 
Defined Benefit
Pension Plans, 
Net of Tax (2)
 
Post-Retirement 
Benefit Plans
 
Ownership Share of
Equity Method 
Investees’ Other 
Comprehensive 
Income (Loss)
 
Foreign Exchange Contracts
 
Net Accumulated 
Other 
Comprehensive 
Income
Balance at June 30, 2015
$
(6,267
)
 
$
(20,196
)
 
$
1,119

 
$
605

 
$
(1,944
)
 
$
(26,683
)
Other comprehensive income (loss) before reclassifications
(4,466
)
 

 

 
(3,674
)
 
(1,742
)
 
(9,882
)
Amounts reclassified out of AOCI

 
245

 
(39
)
 

 
972

 
1,178

Other comprehensive income (loss)
(4,466
)
 
245

 
(39
)
 
(3,674
)
 
(770
)
 
(8,704
)
Balance at September 30, 2015
$
(10,733
)
 
$
(19,951
)
 
$
1,080

 
$
(3,069
)
 
$
(2,714
)
 
$
(35,387
)
 
 
Foreign Currency
Translation (3)
 
Defined Benefit 
Pension Plans, 
Net of Tax (2)
 
Post-Retirement 
Benefit Plans
 
Ownership Share of
Equity Method 
Investees’ Other 
Comprehensive 
Income (Loss)
 
Foreign Exchange Contracts
 
Net Accumulated 
Other 
Comprehensive 
Income
Balance at June 30, 2014
$
22,235

 
$
(7,326
)
 
$
1,412

 
$
1,262

 
$

 
$
17,583

Other comprehensive income (loss) before reclassifications
(13,659
)
 

 

 
2,982

 

 
(10,677
)
Amounts reclassified out of AOCI

 
81

 
(52
)
 

 

 
29

Other comprehensive income (loss)
(13,659
)
 
81

 
(52
)
 
2,982

 

 
(10,648
)
Balance at September 30, 2014
8,576

 
$
(7,245
)
 
$
1,360

 
$
4,244

 
$

 
$
6,935


Changes in AOCI for the six month periods ended September 30, 2015 and 2014 include the following components (amounts in thousands):
 
Foreign Currency
Translation (1)
 
Defined Benefit
Pension Plans, 
Net of Tax (2)
 
Post-Retirement 
Benefit Plans
 
Ownership Share of
Equity Method 
Investees’ Other 
Comprehensive 
Income (Loss)
 
Foreign Exchange Contracts
 
Net Accumulated 
Other 
Comprehensive 
Income
Balance at March 31, 2015
$
(12,132
)
 
$
(20,363
)
 
$
1,159

 
$
1,537

 
$
1,003

 
$
(28,796
)
Other comprehensive income (loss) before reclassifications
1,399

 

 

 
(4,606
)
 
(5,193
)
 
(8,400
)
Amounts reclassified out of AOCI

 
412

 
(79
)
 

 
1,476

 
1,809

Other comprehensive income (loss)
1,399

 
412

 
(79
)
 
(4,606
)
 
(3,717
)
 
(6,591
)
Balance at September 30, 2015
$
(10,733
)
 
$
(19,951
)
 
$
1,080

 
$
(3,069
)
 
$
(2,714
)
 
$
(35,387
)
 
 
Foreign Currency
Translation (3)
 
Defined Benefit 
Pension Plans, 
Net of Tax (2)
 
Post-Retirement 
Benefit Plans
 
Ownership Share of
Equity Method 
Investees’ Other 
Comprehensive 
Income (Loss)
 
Foreign Exchange Contracts
 
Net Accumulated 
Other 
Comprehensive 
Income
Balance at March 31, 2014
$
23,335

 
$
(7,386
)
 
$
1,464

 
$
771

 
$

 
$
18,184

Other comprehensive income (loss) before reclassifications
(14,759
)
 

 

 
3,473

 

 
(11,286
)
Amounts reclassified out of AOCI

 
141

 
(104
)
 

 

 
37

Other comprehensive income (loss)
(14,759
)
 
141

 
(104
)
 
3,473

 

 
(11,249
)
Balance at September 30, 2014
8,576

 
$
(7,245
)
 
$
1,360

 
$
4,244

 
$

 
$
6,935


(1)
Due primarily to the Company’s valuation allowance on deferred tax assets, there were no significant deferred tax effects associated with the cumulative currency translation gains and losses during the quarter and six month periods ended September 30, 2015.
(2)
Ending balance is net of tax of $2.2 million as of September 30, 2015 and September 30, 2014.
(3)
Due primarily to the Company’s permanent re-investment assertion relating to foreign earnings, there were no significant deferred tax effects associated with the cumulative currency translation gains and losses during the quarter and six month periods ended September 30, 2014.