XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Changes in Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2016
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component | The changes in accumulated other comprehensive loss by component for fiscal 2016 and fiscal 2015 are:
|  | Pension and Other Postretirement Benefit Items |  |  | Foreign Currency Items |  |  | Total |
Balance at April 1, 2014 |  | $ | (6,168 | ) |  | $ | 403 |  |  | $ | (5,765 | )
Other comprehensive income before reclassifications |  |  | (3,626 | ) |  |  | 3 |  |  |  | (3,623 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 332 |  |  |  | — |  |  |  | 332 |
Net current-period other comprehensive income |  |  | (3,294 | ) |  |  | 3 |  |  |  | (3,291 | )
Balance at March 31, 2015 |  |  | (9,462 | ) |  |  | 406 |  |  |  | (9,056 | )
Other comprehensive income before reclassifications |  |  | (2,255 | ) |  |  | (150 | ) |  |  | (2,405 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 785 |  |  |  | — |  |  |  | 785 |
Net current-period other comprehensive income |  |  | (1,470 | ) |  |  | (150 | ) |  |  | (1,620 | )
Balance at March 31, 2016 |  | $ | (10,932 | ) |  | $ | 256 |  |  | $ | (10,676 | )
Reclassifications Out of Accumulated Other Comprehensive Loss by Component | The reclassifications out of accumulated other comprehensive loss by component are as follows: Year ended March 31, 2016
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  |  | Affected Line Item in the Consolidated Statements of Operations
Pension and other postretirement benefit items: |  |  |  |  |  |  |
Amortization of unrecognized prior service benefit |  | $ | — |  | (1) |  |
Amortization of actuarial loss |  |  | (1,214 | ) | (1) |  |
|  |  | (1,214 | ) |  |  | Income before provision for income taxes
|  |  | (429 | ) |  |  | Provision for income taxes
|  | $ | (785 | ) |  |  | Net income
Year ended March 31, 2015
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  |  | Affected Line Item in the Consolidated Statements of Operations
Pension and other postretirement benefit items: |  |  |  |  |  |  |
Amortization of unrecognized prior service benefit |  | $ | 102 |  | (1) |  |
Amortization of actuarial loss |  |  | (616 | ) | (1) |  |
|  |  | (514 | ) |  |  | Income before provision for income taxes
|  |  | (182 | ) |  |  | Provision for income taxes
|  | $ | (332 | ) |  |  | Net income
(1) | These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit costs. See Note 10.

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

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration