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Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)

9 Months Ended

Jun. 30, 2020

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Schedule of accumulated other comprehensive income (loss)


	Three Months Ended June 30, 2019
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive income (loss) as of March 31, 2019	$	(20,860)	$	(10,655)	$	(10,031)	$	(41,546)
Other comprehensive income (loss) before reclassifications		—		—		(1,803)		(1,803)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items ⁽¹⁾		51		—		—		51
Actuarial losses ⁽¹⁾		364		372		—		736
Tax benefit		(108)		(99)		—		(207)
Net current-period other comprehensive income (loss)		307		273		(1,803)		(1,223)
Accumulated other comprehensive income (loss) as of June 30, 2019	$	(20,553)	$	(10,382)	$	(11,834)	$	(42,769)

	Three Months Ended June 30, 2020
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive income (loss) as of March 31, 2020	$	(59,562)	$	(17,409)	$	(13,186)	$	(90,157)
Other comprehensive income (loss) before reclassifications		—		—		(176)		(176)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items ⁽¹⁾		51		—		—		51
Actuarial losses ⁽¹⁾		1,819		461		—		2,280
Tax benefit		(489)		(123)		—		(612)
Net current-period other comprehensive income (loss)		1,381		338		(176)		1,543
Accumulated other comprehensive income (loss) as of June 30, 2020	$	(58,181)	$	(17,071)	$	(13,362)	$	(88,614)

	Nine Months Ended June 30, 2019
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive income (loss) as of September 30, 2018	$	(21,473)	$	(11,201)	$	(9,891)	$	(42,565)
Other comprehensive income (loss) before reclassifications		—		—		(1,943)		(1,943)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items ⁽¹⁾		154		—		—		154
Actuarial losses ⁽¹⁾		1,091		1,115		—		2,206
Tax benefit		(325)		(296)		—		(621)
Net current-period other comprehensive income (loss)		920		819		(1,943)		(204)
Accumulated other comprehensive loss as of June 30, 2019	$	(20,553)	$	(10,382)	$	(11,834)	$	(42,769)

	Nine Months Ended June 30, 2020
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive income (loss) as of September 30, 2019	$	(53,811)	$	(13,316)	$	(13,511)	$	(80,638)
Other comprehensive income (loss) before reclassifications		—		—		149		149
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items ⁽¹⁾		154		—		—		154
Actuarial losses ⁽¹⁾		5,461		1,386		—		6,847
Tax benefit		(1,476)		(367)		—		(1,843)
Net current-period other comprehensive income (loss)		4,139		1,019		149		5,307
Reclass due to adoption of ASU 2018-02		(8,509)		(4,774)		—		(13,283)
Accumulated other comprehensive loss as of June 30, 2020	$	(58,181)	$	(17,071)	$	(13,362)	$	(88,614)

(1)

These accumulated other comprehensive income components are included in the computation of net periodic pension cost.