XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Jun. 30, 2017
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS)

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
 
Derivatives, Net of Tax
 
Accumulated Other Comprehensive Loss
Balances, March 31, 2017
$
(22,293
)
 
$
(36,654
)
 
$
(1,100
)
 
$
(60,047
)
Other comprehensive income (loss) before reclassifications
3,742

 

 
(562
)
 
3,180

Amounts reclassified to net income, net of tax

 
459

 

 
459

Other comprehensive income (loss), net of tax
3,742

 
459

 
(562
)
 
3,639

Balances, June 30, 2017
(18,551
)
 
(36,195
)
 
(1,662
)
 
(56,408
)
 
 
 
 
 
 
 
 
Balances, March 31, 2016
$
(14,046
)
 
$
(39,802
)
 
$

 
$
(53,848
)
Other comprehensive loss before reclassifications
(2,274
)
 

 

 
(2,274
)
Amounts reclassified to net income, net of tax

 
461

 

 
461

Other comprehensive income, net of tax
(2,274
)
 
461

 

 
(1,813
)
Balances, June 30, 2016
(16,320
)
 
(39,341
)
 

 
(55,661
)


The following table sets forth amounts by component, reclassified from accumulated other comprehensive loss to earnings for the three months ended June 30, 2017 and 2016:
 
Three Months Ended June 30,
 
 
2017
 
2016
 
Pension and postretirement plans (*):
 
 
 
 
       Actuarial loss
$
626

 
$
628

 
       Amortization of prior service cost
(167
)
 
(167
)
 
Amounts reclassified from accumulated other comprehensive losses to net earnings
$
459

 
$
461

 
(*) 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.