XML 64 R101.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated other comprehensive loss 1 of 2 (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustment – net of tax $ (34,359) $ (25,355)
Pension liability – net of tax (79,651) (55,601)
Postretirement obligations – net of tax 1,950 1,847
Split-dollar life insurance arrangements – net of tax (1,340) (1,391)
Derivatives qualifying as hedges – net of tax (950) (2,552)
Accumulated other comprehensive loss $ (114,350) $ (83,052)