XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.21.1

Changes in Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Mar. 31, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | Note 14 – Changes in Accumulated Other Comprehensive Loss: The changes in accumulated other comprehensive loss by component for fiscal 2021 and fiscal 2020 are:
|  | Pension and Other Postretirement Benefit Items |  |  | Foreign Currency Items |  |  | Total |
Balance at April 1, 2019 |  | $ | (8,947 | ) |  | $ | 114 |  |  | $ | (8,833 | )
Other comprehensive loss before reclassifications |  |  | (1,296 | ) |  |  | (198 | ) |  |  | (1,494 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 771 |  |  |  | — |  |  |  | 771 |
Net current-period other comprehensive loss |  |  | (525 | ) |  |  | (198 | ) |  |  | (723 | )
Balance at March 31, 2020 |  |  | (9,472 | ) |  |  | (84 | ) |  |  | (9,556 | )
Other comprehensive income before reclassifications |  |  | 946 |  |  |  | 385 |  |  |  | 1,331 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 828 |  |  |  | — |  |  |  | 828 |
Net current-period other comprehensive income |  |  | 1,774 |  |  |  | 385 |  |  |  | 2,159 |
Balance at March 31, 2021 |  | $ | (7,698 | ) |  | $ | 301 |  |  | $ | (7,397 | )
The reclassifications out of accumulated other comprehensive loss by component are as follows: Year ended March 31, 2021
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 |  | $ | — |  |  |  |
Amortization of actuarial loss |  |  | (1,066 | ) | (1) |  |
|  |  | (1,066 | ) |  |  | Income before provision for income taxes
|  |  | (238 | ) |  |  | Provision for income taxes
|  | $ | (828 | ) |  |  | Net income
Year ended March 31, 2020
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 |  | $ | — |  |  |  |
Amortization of actuarial loss |  |  | (997 | ) | (1) |  |
|  |  | (997 | ) |  |  | Income before provision for income taxes
|  |  | (226 | ) |  |  | Provision for income taxes
|  | $ | (771 | ) |  |  | 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 12.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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