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v3.23.3

Changes in Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2023
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Beginning balance net of tax |  | $ (38,043)
Other comprehensive income (loss) before reclassification | $ (5,102) | 87
Amounts reclassified from other comprehensive loss | (5,054) | (6,759)
Net current period other comprehensive income (loss) | (10,156) | (6,672)
Ending balance net of tax | (44,715) | (44,715)
AOCI Attributable to Parent |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Beginning balance net of tax | (34,559) | (38,043)
Ending balance net of tax | (44,715) | (44,715)
Retirement Obligations |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Beginning balance net of tax | (12,758) | (12,800)
Other comprehensive income (loss) before reclassification | (256) | (260)
Amounts reclassified from other comprehensive loss | 48 | 94
Net current period other comprehensive income (loss) | (208) | (166)
Ending balance net of tax | (12,966) | (12,966)
Foreign currency exchange (gain) loss |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Beginning balance net of tax | (29,451) | (32,352)
Other comprehensive income (loss) before reclassification | (9,683) | (6,782)
Amounts reclassified from other comprehensive loss | 0 | 0
Net current period other comprehensive income (loss) | (9,683) | (6,782)
Ending balance net of tax | (39,134) | (39,134)
Change in Derivatives Qualifying as Hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | (6,766) | (9,089)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | (5,102) | (6,853)
Gain (Loss) on Derivative Instruments |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Beginning balance net of tax | 7,650 | 7,109
Other comprehensive income (loss) before reclassification | 4,837 | 7,129
Amounts reclassified from other comprehensive loss | (5,102) | (6,853)
Net current period other comprehensive income (loss) | (265) | 276
Ending balance net of tax | 7,385 | 7,385
Deferred Income Tax Charge [Member] | Retirement Obligations |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | (6) | (13)
Deferred Income Tax Charge [Member] | Change in Derivatives Qualifying as Hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | 1,664 | 2,236
Cost of Goods and Service Benchmark [Member] | Retirement Obligations |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | 54 | 107
Cost of Goods and Service Benchmark [Member] | Change in Derivatives Qualifying as Hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | 45 | 70
Interest Expense [Member] | Change in Derivatives Qualifying as Hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Amounts reclassified from other comprehensive loss | (3,468) | (6,443)
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 | $ (3,343) | $ (2,716)

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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