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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, 2017				March 31, 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

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
(In thousands)		Period from August 1, 2017 through December 31, 2017				Period from April 1, 2017 through July 31, 2017				Year Ended March 31, 2017				Affected line item in the 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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