Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 3   Accumulated Other Comprehensive Income (Loss)

Components of and changes in accumulated other comprehensive income at March 31, 2021 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits		Foreign currency			Total
Balance at beginning of period	$	55	$	1,258		$	1,313
Other comprehensive (loss) before reclassifications		-		(714	)		(714	)
Amounts reclassified from accumulated other comprehensive income, net of tax of ($1)		3		-			3
Net current period other comprehensive income (loss), net of tax		3		(714	)		(711	)
Accumulated other comprehensive income	$	58	$	544		$	602

Details of reclassifications out of accumulated other comprehensive income during the three months ended March 31, 2021 are immaterial.     

Components of and changes in accumulated other comprehensive income (loss) at March 31, 2020 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits		Foreign currency			Total
Balance at beginning of period	$	263	$	162		$	425
Other comprehensive (loss) before reclassifications		-		(627	)		(627	)
Amounts reclassified from accumulated other comprehensive income, net of tax of ($1)		1		-			1
Net current period other comprehensive income (loss), net of tax		1		(627	)		(626	)
Accumulated other comprehensive income (loss)	$	264	$	(465	)	$	(201	)

Details of reclassifications out of accumulated other comprehensive income (loss) during the three months ended March 31, 2020 are immaterial.