XML 20 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Income $ 69,625 $ 106,008 [1] $ 47,723 $ 195,539 [1]
Less: Net Income Attributable to Noncontrolling Interest (186) 150 [1] (281) 84 [2]
Net Income (Loss) Attributable to Parent 69,811 105,858 [1] 48,004 195,455 [1]
Other comprehensive (loss) income        
Amortization of pension and postretirement benefits plans costs, (net of taxes of $174,$173,$348 and $347, respectively) (507) (510) [1] (1,014) (1,020) [2]
Change in cumulative foreign current translation adjustment (68,409) 78,251 [2] (43,476) 105,870 [2]
Total other comprehensive (loss) income (68,916) 77,741 [1] (44,490) 104,850 [1]
Comprehensive income $ 895 $ 183,599 [2] $ 3,514 $ 300,305 [2]
[1] Certain amounts have been adjusted to reflect the change in inventory accounting method, as described in our Annual Report on Form 10-K filed with the SEC on May 28, 2021.
[2] Certain amounts have been adjusted to reflect the change in inventory accounting method, as described in our Annual Report on Form 10-K filed with the SEC on May 28, 2021.