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v3.20.2

Changes in Other Comprehensive Loss (Narrative) (Details) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2020 USD ($)
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Beginning balance net of tax | $ (114,350)
Other comprehensive income (loss) before reclassification | (660)
Amounts reclassified from other comprehensive loss | 5,318
Net current period other comprehensive income (loss) | 4,658
Ending balance net of tax | (109,692)
Retirement Obligations |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Beginning balance net of tax | (79,041)
Other comprehensive income (loss) before reclassification | (890)
Amounts reclassified from other comprehensive loss | 2,759
Net current period other comprehensive income (loss) | 1,869
Ending balance net of tax | (77,172)
Foreign currency exchange (gain) loss |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Beginning balance net of tax | (34,359)
Other comprehensive income (loss) before reclassification | 2,802
Amounts reclassified from other comprehensive loss | 0
Net current period other comprehensive income (loss) | 2,802
Ending balance net of tax | (31,557)
Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | 3,291
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 2,559
Tax expense | Retirement Obligations |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | (792)
Tax expense | Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | (732)
Cost of products sold | Retirement Obligations |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | 3,551
Cost of products sold | Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | (10)
Interest Expense [Member] | Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | 337
Foreign currency exchange (gain) loss | Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Amounts reclassified from other comprehensive loss | 2,964
Change in Derivatives Qualifying as Hedges |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
Beginning balance net of tax | (950)
Other comprehensive income (loss) before reclassification | (2,572)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 2,559
Net current period other comprehensive income (loss) | (13)
Ending balance net of tax | $ (963)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 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=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
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