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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax | The changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
|  | Successor
|  | Period from August 1, 2017 through September 30, 2017 |  |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |
(in thousands) |  | 7/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 9/30/17 |  |
Available for sale securities | $ |  | — |  |  |  | 7 |  |  |  | 75 |  |  |  | 82 |  |  |  | 82 |  |
Total | $ |  | — |  |  |  | 7 |  |  |  | 75 |  |  |  | 82 |  |  |  | 82 |  |
|  | Predecessor |
|  | Period from July 1, 2017 through July 31, 2017 |  |  | Period from April 1, 2017 through July 31, 2017 |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(in thousands) |  | 6/30/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 7/31/17 |  |  | 3/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 7/31/17 |
Available for sale securities | $ |  | (9 | ) |  |  | 51 |  |  |  | 26 |  |  |  | 77 |  |  |  | 68 |  |  |  | (95 | ) |  |  | 57 |  |  |  | 106 |  |  |  | 163 |  |  |  | 68 |
Currency translation adjustment |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | ) |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | )
Pension/Post- retirement benefits |  |  | (438 | ) |  |  | (2,598 | ) |  |  | — |  |  |  | (2,598 | ) |  |  | (3,036 | ) |  |  | (438 | ) |  |  | (2,598 | ) |  |  | — |  |  |  | (2,598 | ) |  |  | (3,036 | )
Total | $ |  | (10,258 | ) |  |  | (2,547 | ) |  |  | 26 |  |  |  | (2,521 | ) |  |  | (12,779 | ) |  |  | (10,344 | ) |  |  | (2,541 | ) |  |  | 106 |  |  |  | (2,435 | ) |  |  | (12,779 | )
|  | Predecessor |
|  | For the three months ended September 30, 2016 |  |  | For the six months ended September 30, 2016 |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(in thousands) |  | 6/30/16 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 9/30/16 |  |  | 3/31/16 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 9/30/16 |
Available for sale securities | $ |  | (47 | ) |  |  | 79 |  |  |  | 40 |  |  |  | 119 |  |  |  | 72 |  |  |  | (208 | ) |  |  | 138 |  |  |  | 142 |  |  |  | 280 |  |  |  | 72 |
Currency translation adjustment |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | ) |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | )
Pension/Post- retirement benefits |  |  | 4,683 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,683 |  |  |  | 4,683 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,683 |
Interest rate swaps |  |  | (1,459 | ) |  |  | — |  |  |  | 72 |  |  |  | 72 |  |  |  | (1,387 | ) |  |  | (1,530 | ) |  |  | — |  |  |  | 143 |  |  |  | 143 |  |  |  | (1,387 | )
Total | $ |  | (6,634 | ) |  |  | 79 |  |  |  | 112 |  |  |  | 191 |  |  |  | (6,443 | ) |  |  | (6,866 | ) |  |  | 138 |  |  |  | 285 |  |  |  | 423 |  |  |  | (6,443 | )
Reclassifications from Accumulated Other Comprehensive Income (Loss) to Condensed Consolidated Statement of Income | The following tables summarize the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of income:
|  | Successor |  |  |  | Predecessor |  |  |
|  | Period from |  |  |  | Period from |  |  |  |  |  |  |
|  | August 1, 2017 |  |  |  | July 1, 2017 |  |  | Three Months |  |  |
|  | through |  |  |  | through |  |  | Ended |  |  | Affected line item in the condensed
(In thousands) |  | September 30, 2017 |  |  |  | July 31, 2017 |  |  | September 30, 2016 |  |  | consolidated statements of income
Realized gains on available for sale securities |  | $ | 75 |  |  |  |  | 26 |  |  |  | 40 |  |  | Interest income and other, net
Interest rate swap |  |  | — |  |  |  |  | — |  |  |  | 72 |  |  | Interest and other debt costs
Total pre-tax amounts |  |  | 75 |  |  |  |  | 26 |  |  |  | 112 |  |  |
Tax effect |  |  | — |  |  |  |  | — |  |  |  | — |  |  |
Total gains for the period, net of tax |  | $ | 75 |  |  |  |  | 26 |  |  |  | 112 |  |  |
|  | Successor |  |  |  | Predecessor |  |  |
|  | Period from |  |  |  | Period from |  |  |  |  |  |  |
|  | August 1, 2017 |  |  |  | April 1, 2017 |  |  | Six Months |  |  |
|  | through |  |  |  | through |  |  | Ended |  |  | Affected line item in the condensed
(In thousands) |  | September 30, 2017 |  |  |  | July 31, 2017 |  |  | September 30, 2016 |  |  | consolidated statements of income
Realized gains on available for sale securities |  | $ | 75 |  |  |  |  | 106 |  |  |  | 142 |  |  | Interest income and other, net
Interest rate swap |  |  | — |  |  |  |  | — |  |  |  | 143 |  |  | Interest and other debt costs
Total pre-tax amounts |  |  | 75 |  |  |  |  | 106 |  |  |  | 285 |  |  |
Tax effect |  |  | — |  |  |  |  | — |  |  |  | — |  |  |
Total gains for the period, net of tax |  | $ | 75 |  |  |  |  | 106 |  |  |  | 285 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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