Changes in Other Comprehensive Loss (Tables)

6 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in AOCL by component for the three and six months ended September 30, 2023 are as follows (in thousands):

	Three months ended September 30, 2023
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(12,758)	$	(29,451)	$	7,650	$	(34,559)
Other comprehensive income (loss) before reclassification	(256)		(9,683)		4,837		(5,102)
Amounts reclassified from other comprehensive loss	48		—		(5,102)		(5,054)
Net current period other comprehensive income (loss)	(208)		(9,683)		(265)		(10,156)
Ending balance net of tax	$	(12,966)	$	(39,134)	$	7,385	$	(44,715)

	Six Months Ended September 30, 2023
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(12,800)	$	(32,352)	$	7,109	$	(38,043)
Other comprehensive income (loss) before reclassification	(260)		(6,782)		7,129		87
Amounts reclassified from other comprehensive loss	94		—		(6,853)		(6,759)
Net current period other comprehensive income (loss)	(166)		(6,782)		276		(6,672)
Ending balance net of tax	$	(12,966)	$	(39,134)	$	7,385	$	(44,715)

Reclassification out of Accumulated Other Comprehensive Income

Details of amounts reclassified out of AOCL for the three months ended September 30, 2023 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
	$	54
	54		Total before tax
	(6)		Tax (benefit) expense
	$	48	Net of tax
Change in derivatives qualifying as hedges
	$	45	Cost of products sold
	(3,468)		Interest expense
	(3,343)		Foreign currency
	(6,766)		Total before tax
	1,664		Tax (benefit) expense
	$	(5,102)	Net of tax

Details of amounts reclassified out of AOCL for the six months ended September 30, 2023 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
	$	107
	107		Total before tax
	(13)		Tax (benefit) expense
	$	94	Net of tax
Change in derivatives qualifying as hedges
	$	70	Cost of products sold
	(6,443)		Interest expense
	(2,716)		Foreign currency
	(9,089)		Total before tax
	2,236		Tax (benefit) expense
	$	(6,853)	Net of tax