XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER COMPREHENSIVE LOSS
3 Months Ended
Jun. 30, 2018
Equity [Abstract]  
OTHER COMPREHENSIVE LOSS
OTHER COMPREHENSIVE LOSS

The movements in accumulated other comprehensive loss and the related tax impact that are due to current period activity and reclassifications to the income statement are shown on the condensed consolidated statements of comprehensive loss. The following summarizes the components reclassified from accumulated other comprehensive loss to earnings for the three months ended June 30, 2018 and 2017:
 
Three Months Ended June 30,
 
2018
2017
Pension and postretirement plans*:
 
 
       Actuarial loss
$
533

$
626

       Amortization of prior service cost
(167
)
(167
)
Amounts reclassified from accumulated other comprehensive loss to net income
$
366

$
459

* Amounts are included in net periodic benefit costs for pension and postretirement plans. See "Note 13. Pension and Postretirement Benefits" for more information.