Defined Benefit Pension and Other Postretirement Benefit Plans (Tables)

6 Months Ended

Sep. 30, 2019

Retirement Benefits [Abstract]

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

he balance sheet classifications and carrying amounts of the Company's pension and other post-retirement benefit plans at September 30, 2019 and March 31, 2019 consist of the following (amounts in thousands):

	Pension						Other Benefits
	September 30, 2019			March 31, 2019			September 30, 2019			March 31, 2019
Prepaid expenses and other current assets	$	949		$	670		$	—		$	—
Accrued expenses	(2,758		)	(2,753		)	(50		)	(50		)
Other non-current obligations	(82,723		)	(82,455		)	(245		)	(262		)
Net amount recognized, end of period	$	(84,532	)	$	(84,538	)	$	(295	)	$	(312	)

Schedule of components of net periodic benefit (income) costs relating to pension and other postretirement benefit plans

The components of net periodic benefit (income) costs relating to the Company’s pension and other post-retirement benefit plans for the three months ended September 30, 2019 and 2018 are as follows (amounts in thousands):

	Pension						Other Benefits
	Three Months Ended September 30,						Three Months Ended September 30,
	2019			2018			2019			2018
Net service cost	$	1,245		$	1,233		$	—		$	—
Interest cost	462			478			2			3
Expected return on net assets	(482		)	(531		)	—			—
Amortization:
Actuarial (gain) loss	113			107			(37		)	(39		)
Prior service cost	21			23			—			—
Total net periodic benefit cost (credit)	$	1,359		$	1,310		$	(35	)	$	(36	)

The components of net periodic benefit (income) costs relating to the Company’s pension and other post-retirement benefit plans for the six months ended September 30, 2019 and 2018 are as follows (amounts in thousands):

	Pension						Other Benefits
	Six Months Ended September 30,						Six Months Ended September 30,
	2019			2018			2019			2018
Net service cost	$	2,495		$	2,466		$	—		$	—
Interest cost	924			956			5			6
Expected return on net assets	(955		)	(1,062		)	—			—
Amortization:
Actuarial (gain) loss	226			214			(74		)	(77		)
Prior service cost	42			46			—			—
Total net periodic benefit cost (credit)	$	2,732		$	2,620		$	(69	)	$	(71	)

All of the amounts in the tables above, other than net service cost, were recorded in the line item "Other (income) expense, net" in our Condensed Consolidated Statements of Operations.