XML 39 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss
 12 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The table below presents accumulated other comprehensive loss (“AOCI”), which affects equity and results from recognized transactions and other economic events, other than transactions with owners in their capacity as owners. There were no significant reclassifications out of AOCI in 2017, 2016 and 2015, and the Company does not expect that significant amounts included in AOCI at March 31, 2017 will be reclassified into earnings within the next twelve months.

AOCI consisted of the following at March 31, 2017 and 2016:
 
March 31,
 
March 31,
(In thousands)
2017
 
2016
Components of Accumulated Other Comprehensive Loss
 
 
 
Cumulative translation adjustment
$
(26,100
)
 
$
(23,525
)
Unrecognized net loss on pension plans
(252
)

—

Accumulated other comprehensive loss, net of tax
$
(26,352
)
 
$
(23,525
)