Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

9 Months Ended

Dec. 31, 2016

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, 2016 and 2015 include the following components (amounts in thousands):

	Foreign Currency Translation (1)			Post-Retirement  Benefit Plan Adjustments		Defined Benefit Pension Plans,  Net of Tax (2)			Ownership Share of Equity Method  Investees’ Other  Comprehensive  Income (Loss)			Foreign Exchange Contracts			Net Accumulated  Other  Comprehensive  Income (Loss)
Balance at September 30, 2016	$	(17,347	)	$	1,029	$	(14,834	)	$	(12,302	)	$	(2,073	)	$	(45,527	)
Other comprehensive income (loss) before reclassifications	(10,773		)	—		—			6,161			(2,146		)	(6,758		)
Amounts reclassified out of AOCI	—			116		165			—			980			1,261
Other comprehensive income (loss)	(10,773		)	116		165			6,161			(1,166		)	(5,497		)
Balance at December 31, 2016	$	(28,120	)	$	1,145	$	(14,669	)	$	(6,141	)	$	(3,239	)	$	(51,024	)

	Foreign Currency Translation (1)			Post-Retirement  Benefit Plan Adjustments		Defined Benefit  Pension Plans,  Net of Tax (2)			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	)	$	1,080	$	(19,951	)	$	(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	—			96		247			—			1,768			2,111
Other comprehensive income (loss)	(6,121		)	96		6,910			143			672			1,700
Balance at December 31, 2015	$	(16,854	)	$	1,176	$	(13,041	)	$	(2,926	)	$	(2,042	)	$	(33,687	)

Changes in AOCI for the nine-month periods ended December 31, 2016 and 2015 include the following components (amounts in thousands):

	Foreign Currency Translation (1)			Post-Retirement  Benefit Plan Adjustments		Defined Benefit Pension Plans,  Net of Tax (2)			Ownership Share of Equity Method  Investees’ Other  Comprehensive  Income (Loss)			Foreign Exchange Contracts			Net Accumulated  Other  Comprehensive  Income (Loss)
Balance at March 31, 2016	$	(10,272	)	$	1,114	$	(15,161	)	$	(6,739	)	$	(367	)	$	(31,425	)
Other comprehensive income (loss) before reclassifications	(17,848		)	—		—			598			(6,745		)	(23,995		)
Amounts reclassified out of AOCI	—			31		492			—			3,873			4,396
Other comprehensive income (loss)	(17,848		)	31		492			598			(2,872		)	(19,599		)
Balance at December 31, 2016	$	(28,120	)	$	1,145	$	(14,669	)	$	(6,141	)	$	(3,239	)	$	(51,024	)

	Foreign Currency Translation (1)			Post-Retirement  Benefit Plan Adjustments		Defined Benefit  Pension Plans,  Net of Tax (2)			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	)	$	1,159	$	(20,363	)	$	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	—			17		659			—			3,244			3,920
Other comprehensive income (loss)	(4,722		)	17		7,322			(4,463		)	(3,045		)	(4,891		)
Balance at December 31, 2015	$	(16,854	)	$	1,176	$	(13,041	)	$	(2,926	)	$	(2,042	)	$	(33,687	)

(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, 2016 and 2015.

(2) Ending balance is net of tax of $2.0 million and $2.2 million as of December 31, 2016 and December 31, 2015, respectively.