XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss)
 9 Months Ended
Dec. 31, 2015
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS)

The following tables set forth the changes in each component of accumulated other comprehensive loss, net of tax, attributable to the Company:
 
Currency Translation Adjustment
 
Pensions, Net of Tax
 
Accumulated Other Comprehensive Loss
Balances, March 31, 2015
$
(14,154
)
 
$
(52,232
)
 
$
(66,386
)
Other comprehensive earnings before reclassifications
643

 
4,686

 
5,329

Amounts reclassified to net earnings, net of tax
—

 
2,000

 
2,000

Other comprehensive earnings, net of tax
643

 
6,686

 
7,329

Balances, September 30, 2015
(13,511
)
 
(45,546
)
 
(59,057
)
Other comprehensive earnings before reclassifications
(1,075
)
 
2,534

 
1,459

Amounts reclassified to net earnings, net of tax
—

 
1,787

 
1,787

Other comprehensive earnings, net of tax
(1,075
)
 
4,321

 
3,246

Balances, December 31, 2015
$
(14,586
)
 
$
(41,225
)
 
$
(55,811
)
 
 
 
 
 
 
Balances, March 31, 2014
$
(1,640
)
 
$
(36,686
)
 
$
(38,326
)
Other comprehensive earnings before reclassifications
(4,079
)
 
—

 
(4,079
)
Amounts reclassified to net earnings, net of tax
—

 
827

 
827

Other comprehensive earnings, net of tax
(4,079
)
 
827

 
(3,252
)
Balances, September 30, 2014
(5,719
)
 
(35,859
)
 
(41,578
)
Other comprehensive earnings before reclassifications
(2,095
)
 
—

 
(2,095
)
Amounts reclassified to net earnings, net of tax
—

 
413

 
413

Other comprehensive earnings, net of tax
(2,095
)
 
413

 
(1,682
)
Balances, December 31, 2014
$
(7,814
)
 
$
(35,446
)
 
$
(43,260
)


The following table sets forth amounts by component, reclassified from accumulated other comprehensive loss to earnings for the three months and nine months ended December 31, 2015 and 2014:
 
Three Months Ended December 31,
 
Nine Months Ended December 31,
 
2015
 
2014
 
2015
 
2014
Pension and postretirement plans (*):
 
 
 
 
 
 
 
       Actuarial loss
$
948

 
$
669

 
$
2,871

 
$
2,005

       Amortization of prior service cost
(223
)
 
(256
)
 
(146
)
 
(765
)
       Curtailment
1,062

 
—

 
1,062

 
—

 
$
1,787

 
$
413

 
$
3,787

 
$
1,240

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive losses to net earnings
$
1,787

 
$
413

 
$
3,787

 
$
1,240

(*) Amounts are included in net periodic benefit costs for pension and postretirement plans. See Note 13 "Pension and
Postretirement Benefits" to the "Notes to Condensed Consolidated Financial Statements" for further information.