XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
6 Months Ended
Sep. 30, 2017
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Cost Not yet Recognized
The components of the Company's net periodic benefit cost were as follows:

 
Pension Benefits
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2017
 
2016
 
2017
2016
     Service cost
$
116

 
$
120

 
$
232

$
240

     Interest expense
1,063

 
1,176

 
2,126

2,352

     Expected return on plan assets
(1,264
)
 
(1,403
)
 
(2,529
)
(2,806
)
     Amortization of prior service cost
10

 
10

 
21

20

     Actuarial loss
511

 
524

 
1,022

1,048

     Net periodic pension cost
$
436

 
$
427

 
$
872

$
854

Schedule of Net Periodic Benefit Cost, Post Employment Benefits
 
Other Postretirement Benefits
 
Three Months Ended September 30,
Six Months Ended September 30,
 
2017
 
2016
2017
 
2016
     Service cost
$
3

 
$
3

$
7

 
$
6

     Interest expense
85

 
67

169

 
134

     Amortization of prior service cost
(178
)
 
(177
)
(355
)
 
(354
)
     Actuarial loss
115

 
104

230

 
208

     Net periodic pension cost (benefit)
$
25

 
$
(3
)
$
51

 
$
(6
)