XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 956 $ (15,613) $ (31,679) $ (47,152)
Other comprehensive income (loss), net of tax:        
Currency translation adjustment 2,349 (585) 6,091 (2,859)
Defined benefit pension amounts reclassified to income 459 460 918 921
Change in fair value of derivatives accounted for as hedges, net of tax 0 0 (562) 0
Amounts reclassified to income for derivatives 71 0 71 0
Total other comprehensive income (loss), net of tax 2,879 (125) 6,518 (1,938)
Total comprehensive income (loss) 3,835 (15,738) (25,161) (49,090)
Comprehensive income (loss) attributable to noncontrolling interests (68) 44 (159) 11
Comprehensive income (loss) attributable to Alliance One International, Inc. $ 3,903 $ (15,782) $ (25,002) $ (49,101)