XML 93 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (15,597)us-gaap_NetIncomeLoss $ (87,002)us-gaap_NetIncomeLoss $ 24,712us-gaap_NetIncomeLoss
Currency translation adjustment (12,514)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4,084us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (2,802)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Pension prior service credit (cost) and net actuarial gain (loss), net of tax of $186 in 2015, $(306) in 2014 and $1,229 in 2013 (15,546)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 13,007us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (13,717)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income (loss), net of tax (28,060)us-gaap_OtherComprehensiveIncomeLossNetOfTax 17,091us-gaap_OtherComprehensiveIncomeLossNetOfTax (16,519)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income (loss) (43,657)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (69,911)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 8,193us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to noncontrolling interests (172)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (343)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 699us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Alliance One International, Inc. $ (43,485)us-gaap_ComprehensiveIncomeNetOfTax $ (69,568)us-gaap_ComprehensiveIncomeNetOfTax $ 7,494us-gaap_ComprehensiveIncomeNetOfTax