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Changes in Other Comprehensive Loss (Tables) | 6 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCL by component for the three and six months ended September 30, 2023 are as follows (in thousands):
|  | Three months ended September 30, 2023
|  | Retirement Obligations |  | Foreign Currency |  | Change in Derivatives Qualifying as Hedges |  | Total
Beginning balance net of tax |  | $ | (12,758) |  |  | $ | (29,451) |  |  | $ | 7,650 |  |  | $ | (34,559) |
Other comprehensive income (loss) before reclassification |  | (256) |  |  | (9,683) |  |  | 4,837 |  |  | (5,102) |
Amounts reclassified from other comprehensive loss |  | 48 |  |  | — |  |  | (5,102) |  |  | (5,054) |
Net current period other comprehensive income (loss) |  | (208) |  |  | (9,683) |  |  | (265) |  |  | (10,156) |
Ending balance net of tax |  | $ | (12,966) |  |  | $ | (39,134) |  |  | $ | 7,385 |  |  | $ | (44,715) |
|  | Six Months Ended September 30, 2023
|  | Retirement Obligations |  | Foreign Currency |  | Change in Derivatives Qualifying as Hedges |  | Total
Beginning balance net of tax |  | $ | (12,800) |  |  | $ | (32,352) |  |  | $ | 7,109 |  |  | $ | (38,043) |
Other comprehensive income (loss) before reclassification |  | (260) |  |  | (6,782) |  |  | 7,129 |  |  | 87 |
Amounts reclassified from other comprehensive loss |  | 94 |  |  | — |  |  | (6,853) |  |  | (6,759) |
Net current period other comprehensive income (loss) |  | (166) |  |  | (6,782) |  |  | 276 |  |  | (6,672) |
Ending balance net of tax |  | $ | (12,966) |  |  | $ | (39,134) |  |  | $ | 7,385 |  |  | $ | (44,715) |
Reclassification out of Accumulated Other Comprehensive Income | Details of amounts reclassified out of AOCL for the three months ended September 30, 2023 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 |  |  |  |
|  | $ | 54 |  |  |
|  | 54 |  |  | Total before tax
|  | (6) |  |  | Tax (benefit) expense
|  | $ | 48 |  |  | Net of tax
Change in derivatives qualifying as hedges |  |  |  |
|  | $ | 45 |  |  | Cost of products sold
|  | (3,468) |  |  | Interest expense
|  | (3,343) |  |  | Foreign currency
|  | (6,766) |  |  | Total before tax
|  | 1,664 |  |  | Tax (benefit) expense
|  | $ | (5,102) |  |  | Net of tax
Details of amounts reclassified out of AOCL for the six months ended September 30, 2023 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 |  |  |  |
|  | $ | 107 |  |  |
|  | 107 |  |  | Total before tax
|  | (13) |  |  | Tax (benefit) expense
|  | $ | 94 |  |  | Net of tax
Change in derivatives qualifying as hedges |  |  |  |
|  | $ | 70 |  |  | Cost of products sold
|  | (6,443) |  |  | Interest expense
|  | (2,716) |  |  | Foreign currency
|  | (9,089) |  |  | Total before tax
|  | 2,236 |  |  | Tax (benefit) expense
|  | $ | (6,853) |  |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 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 https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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