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Changes in Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in AOCL by Component | Changes in AOCL by component for the three months ended June 30, 2024 are as follows (in thousands):
|  | Three months ended June 30, 2024
|  | Retirement Obligations |  | Foreign Currency |  | Change in Derivatives Qualifying as Hedges |  | Total
Beginning balance net of tax |  | $ | (10,696) |  |  | $ | (32,785) |  |  | $ | 3,804 |  |  | $ | (39,677) |
Other comprehensive income (loss) before reclassification |  | (179) |  |  | (3,420) |  |  | 2,058 |  |  | (1,541) |
Amounts reclassified from other comprehensive loss |  | 148 |  |  | — |  |  | (2,943) |  |  | (2,795) |
Net current period other comprehensive income (loss) |  | (31) |  |  | (3,420) |  |  | (885) |  |  | (4,336) |
Ending balance net of tax |  | $ | (10,727) |  |  | $ | (36,205) |  |  | $ | 2,919 |  |  | $ | (44,013) |
Schedule of Amounts Reclassified Out of AOCL | Details of amounts reclassified out of AOCL for the three months ended June 30, 2024 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 |  |  |  |
|  | $ | 195 |  |  |
|  | 195 |  |  | Total before tax
|  | (47) |  |  | Tax (benefit) expense
|  | $ | 148 |  |  | Net of tax
Change in derivatives qualifying as hedges |  |  |  |
|  | $ | 56 |  |  | Cost of products sold
|  | (3,262) |  |  | Interest expense
|  | (678) |  |  | Foreign currency
|  | (3,884) |  |  | Total before tax
|  | 941 |  |  | Tax (benefit) expense
|  | $ | (2,943) |  |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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