Changes in Other Comprehensive Loss (Tables)

3 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in AOCL by component for the three-month period ended June 30, 2022 are as follows (in thousands):

	Three months ended June 30, 2022
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(21,043)	$	(28,079)	$	(777)	$	(49,899)
Other comprehensive income (loss) before reclassification	28		(8,701)		7,367		(1,306)
Amounts reclassified from other comprehensive loss	118		—		(4,678)		(4,560)
Net current period other comprehensive income (loss)	146		(8,701)		2,689		(5,866)
Ending balance net of tax	$	(20,897)	$	(36,780)	$	1,912	$	(55,765)

Reclassification out of Accumulated Other Comprehensive Income

Details of amounts reclassified out of AOCL for the three months ended June 30, 2022 are as follows (in thousands):

Details of AOCL Components	Amount reclassified from AOCL		Affected line item on Condensed Consolidated Statement of Operations
Net amortization of prior service cost and pension settlement expense
	$	158
	158		Total before tax
	(40)		Tax (benefit) expense
	$	118	Net of tax
Change in derivatives qualifying as hedges
	$	34	Cost of products sold
	1,060		Interest expense
	(7,184)		Foreign currency
	(6,090)		Total before tax
	1,412		Tax (benefit) expense
	$	(4,678)	Net of tax