Changes in Other Comprehensive Loss

9 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income (Loss) [Line Items]

14. Changes in Accumulated Other Comprehensive Loss

Changes in AOCL by component for the three and nine-month period ended December 31, 2021 are as follows (in thousands):


	Three months ended December 31, 2021
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(37,241)	$	(23,926)	$	(3,753)	$	(64,920)
Other comprehensive income (loss) before reclassification	(78)		(2,215)		2,357		64
Amounts reclassified from other comprehensive loss	229		—		(1,947)		(1,718)
Net current period other comprehensive income (loss)	151		(2,215)		410		(1,654)
Ending balance net of tax	$	(37,090)	$	(26,141)	$	(3,343)	$	(66,574)


	Nine months ended December 31, 2021
	Retirement Obligations		Foreign Currency		Change in Derivatives Qualifying as Hedges		Total
Beginning balance net of tax	$	(37,356)	$	(21,776)	$	(854)	$	(59,986)
Other comprehensive income (loss) before reclassification	(425)		(4,365)		992		(3,798)
Amounts reclassified from other comprehensive loss	691		—		(3,481)		(2,790)
Net current period other comprehensive income (loss)	266		(4,365)		(2,489)		(6,588)
Ending balance net of tax	$	(37,090)	$	(26,141)	$	(3,343)	$	(66,574)

Details of amounts reclassified out of AOCL for the three months ended December 31, 2021 are as follows (in thousands):


Details of AOCL Components	Amount reclassified from AOCL		Affected line item on Condensed Consolidated Statement of Operations






Net amortization of prior service cost and pension settlement expense
	$	308	(1)
	308		Total before tax
	(79)		Tax (benefit) expense
	$	229	Net of tax

Change in derivatives qualifying as hedges
	$	17	Cost of products sold
	567		Interest expense
	(3,176)		Foreign currency
	(2,592)		Total before tax
	645		Tax (benefit) expense
	$	(1,947)	Net of tax

Details of amounts reclassified out of AOCL for the nine-month period ended December 31, 2021 are as follows (in thousands):


Details of AOCL Components	Amount reclassified from AOCL		Affected line item on Condensed Consolidated Statement of Operations






Net amortization of prior service cost and pension settlement expense
	$	931	(1)
	931		Total before tax
	(240)		Tax (benefit) expense
	$	691	Net of tax

Change in derivatives qualifying as hedges
	$	56	Cost of products sold
	1,624		Interest expense
	(6,314)		Foreign currency
	(4,634)		Total before tax
	1,153		Tax (benefit) expense
	$	(3,481)	Net of tax

(1)These AOCL components are included in the computation of net periodic pension cost. (See Note 10 — Net Periodic Benefit Cost for additional details.)