XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Component of Accumulated Other Comprehensive Loss, Net of Tax
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
2,307

225

2,532

Amounts reclassified to net earnings, net of tax

1,000

1,000

Other comprehensive earnings, net of tax
2,307

1,225

3,532

Balances, June 30, 2015
$
(11,847
)
$
(51,007
)
$
(62,854
)
 
 
 
 
Balances, March 31, 2014
$
(1,640
)
$
(36,686
)
$
(38,326
)
Other comprehensive earnings before reclassifications
208


208

Amounts reclassified to net earnings, net of tax

414

414

Other comprehensive earnings, net of tax
208

414

622

Balances, June 30, 2014
$
(1,432
)
$
(36,272
)
$
(37,704
)
Pretax Amounts by Component, Reclassified from Accumulated Other Comprehensive Loss to Earnings
The following table sets forth amounts by component, reclassified from accumulated other comprehensive loss to earnings for the three months ended June 30, 2015 and 2014:
 
Three Months Ended
June 30,
 
2015
2014
Pension and postretirement plans (*):
 
 
       Actuarial loss
$
961

$
669

       Amortization of prior service cost
39

(255
)
 
$
1,000

$
414

 
 
 
Amounts reclassified from accumulated other comprehensive losses to net earnings
$
1,000

$
414

(*) 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.