Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

9 Months Ended

Dec. 31, 2015

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI") for the quarters ended December 31, 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 (Loss)
Balance at September 30, 2015	$	(10,733	)	$	(19,951	)	$	1,080	$	(3,069	)	$	(2,714	)	$	(35,387	)
Other comprehensive income (loss) before reclassifications	(6,121		)	6,663			—		143			(1,096		)	(411		)
Amounts reclassified out of AOCI	—			247			96		—			1,768			2,111
Other comprehensive income (loss)	(6,121		)	6,910			96		143			672			1,700
Balance at December 31, 2015	$	(16,854	)	$	(13,041	)	$	1,176	$	(2,926	)	$	(2,042	)	$	(33,687	)

	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 (Loss)
Balance at September 30, 2014	$	8,576		$	(7,245	)	$	1,360		$	4,244	$	—	$	6,935
Other comprehensive income (loss) before reclassifications	(5,743		)	—			—			2,615		—		(3,128		)
Amounts reclassified out of AOCI	—			86			(36		)	—		—		50
Other comprehensive income (loss)	(5,743		)	86			(36		)	2,615		—		(3,078		)
Balance at December 31, 2014	2,833			$	(7,159	)	$	1,324		$	6,859	$	—	$	3,857

Changes in AOCI for the nine month periods endedDecember 31, 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 (Loss)
Balance at March 31, 2015	$	(12,132	)	$	(20,363	)	$	1,159	$	1,537		$	1,003		$	(28,796	)
Other comprehensive income (loss) before reclassifications	(4,722		)	6,663			—		(4,463		)	(6,289		)	(8,811		)
Amounts reclassified out of AOCI	—			659			17		—			3,244			3,920
Other comprehensive income (loss)	(4,722		)	7,322			17		(4,463		)	(3,045		)	(4,891		)
Balance at December 31, 2015	$	(16,854	)	$	(13,041	)	$	1,176	$	(2,926	)	$	(2,042	)	$	(33,687	)

	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 (Loss)
Balance at March 31, 2014	$	23,335		$	(7,386	)	$	1,464		$	771	$	—	$	18,184
Other comprehensive income (loss) before reclassifications	(20,502		)	—			—			6,088		—		(14,414		)
Amounts reclassified out of AOCI	—			227			(140		)	—		—		87
Other comprehensive income (loss)	(20,502		)	227			(140		)	6,088		—		(14,327		)
Balance at December 31, 2014	2,833			$	(7,159	)	$	1,324		$	6,859	$	—	$	3,857

(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 nine month periods endedDecember 31, 2015.

(2) Ending balance is net of tax of $2.2 million as of December 31, 2015 and December 31, 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 nine month periods endedDecember 31, 2014. Subsequent to fiscal year 2014, the Company no longer asserts permanent re-investment of foreign earnings.