XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.20.4

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisted of the following at December 31, 2020 and March 31, 2020:
(In thousands) | December 31, 2020 |  | March 31, 2020
Components of Accumulated Other Comprehensive Loss |  |  |
Cumulative translation adjustment | $ | (16,802) |  |  | $ | (39,241) |
Unrealized loss on interest rate swaps, net of tax of $752 and $1,453, respectively | (2,517) |  |  | (4,864) |
Unrecognized net gain (loss) on pension plans, net of tax of $(624) and $17, respectively | 2,088 |  |  | (56) |
Accumulated other comprehensive loss, net of tax | $ | (17,231) |  |  | $ | (44,161) |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration