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STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Dec. 31, 2017

Equity [Abstract]

Number of Authorized and Issued Common Stock and Preferred Stock

The number of authorized and issued common stock and preferred stock are as follows:

		Successor					Predecessor
		December 31,					March 31,
		2017					2017
Common stock shares authorized			125,000,000					125,000,000
Common stock par value		$	0.001				$	0.10
Common stock shares issued			22,115,916					47,121,304
Preferred stock shares authorized			3,000,000					3,000,000
Preferred stock par value		No par					No par
Preferred stock shares issued			—					—

Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive income by component, net of tax, are as follows:

		Successor
		Period from August 1, 2017 through December 31, 2017
(in thousands)		Balance at 7/31/17				Gains/(losses) recognized in OCI				Reclasses from OCI to net income				Net period OCI				Remaining balance 12/31/17
Available for sale securities			—				87				169				256				256
Pension/Post-retirement benefits			—				(403	)			—				(403	)			(403	)
Total			—				(316	)			169				(147	)			(147	)
		Predecessor
		Period from April 1, 2017 through July 31, 2017
(in thousands)		Balance at 3/31/17				Gains/(losses) recognized in OCI				Reclasses from OCI to net income				Net period OCI				Remaining balance 7/31/17
Available for sale securities			(95	)			57				106				163				68
Currency translation adjustment			(9,811	)			—				—				—				(9,811	)
Pension/Post-retirement benefits			(438	)			(2,598	)			—				(2,598	)			(3,036	)
Total			(10,344	)			(2,541	)			106				(2,435	)			(12,779	)
		Predecessor
		For the year ended March 31, 2017
(in thousands)		Balance at 3/31/16				Gains/(losses) recognized in OCI				Reclasses from OCI to net income				Net period OCI				Remaining balance 3/31/17
Available for sale securities			(208	)			(265	)			378				113				(95	)
Currency translation adjustment			(9,811	)			—				—				—				(9,811	)
Pension/Post-retirement benefits			4,683				(5,121	)			—				(5,121	)			(438	)
Interest rate swap			(1,530	)			—				1,530				1,530				—
Total			(6,866	)			(5,386	)			1,908				(3,478	)			(10,344	)

Reclassifications from Accumulated Other Comprehensive Income (Loss) to Consolidated Statement of Income

The following table summarizes the reclassifications from accumulated other comprehensive loss to the consolidated statement of income,

		Successor					Predecessor
		Period from					Period from
		August 1, 2017					April 1, 2017
		through					through				Year Ended				Affected line item in the
(In thousands)		December 31, 2017					July 31, 2017				March 31, 2017				consolidated statements of income
Realized gains on available    for sale securities		$	169					106				582			Interest income and other, net
Interest rate swap			—					—				2,353			Interest and other debt costs
Total pre-tax amounts			169					106				2,935
Tax effect			—					—				1,027
Total gains for the period, net of tax		$	169					106				1,908

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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