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Changes in Accumulated Other Comprehensive Loss | 3 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | NOTE 11 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS: The changes in accumulated other comprehensive loss by component for the three months ended June 30, 2025 and 2024 are as follows:
|  | Pension and Other Postretirement Benefit Items |  |  | Foreign Currency Items |  |  | Total |
Balance at April 1, 2025 |  | $ | (6,671 | ) |  | $ | (316 | ) |  | $ | (6,987 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 50 |  |  |  | 50 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 162 |  |  |  | — |  |  |  | 162 |
Net current-period other comprehensive income |  |  | 162 |  |  |  | 50 |  |  |  | 212 |
Balance at June 30, 2025 |  | $ | (6,509 | ) |  | $ | (266 | ) |  | $ | (6,775 | )
|  | Pension and Other Postretirement Benefit Items |  |  | Foreign Currency Items |  |  | Total |
Balance at April 1, 2024 |  | $ | (6,776 | ) |  | $ | (237 | ) |  | $ | (7,013 | )
Other comprehensive loss before reclassifications |  |  | — |  |  |  | (28 | ) |  |  | (28 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 150 |  |  |  | — |  |  |  | 150 |
Net current-period other comprehensive income (loss) |  |  | 150 |  |  |  | (28 | ) |  |  | 122 |
Balance at June 30, 2024 |  | $ | (6,626 | ) |  | $ | (265 | ) |  | $ | (6,891 | )
The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30, 2025 and 2024 are as follows:
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  |  | Affected Line Item in the Condensed Consolidated Statements of Income
|  | Three Months Ended |  |  |  |
|  | June 30, |  |  |  |
|  | 2025 |  |  |  | 2024 |  |  |  |
Pension and other postretirement benefit items: |  |  |  |  |  |  |  |  |  |
Amortization of actuarial loss |  | $ | 210 |  | (1) |  | $ | 195 |  | (1) |  | Income before benefit for income taxes
Tax effect |  |  | 48 |  |  |  |  | 45 |  |  |  | Provision for income taxes
|  | $ | 162 |  |  |  | $ | 150 |  |  |  | Net income
(1) These accumulated other comprehensive loss components are included within the computation of pension and other postretirement benefit costs.

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- 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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