XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 186,841 $ 72,073
Other comprehensive income (loss):    
Currency translation gain, net of taxes 804 1,239
Reclassification of cumulative translation adjustment to other income, net 1,046 0
Defined benefit plans:    
Net gain (loss) and prior service costs, net of taxes (500) 978
Amortization included in other income, net 211 169
Hedging gain (loss):    
Deferred hedging gain (loss), net of taxes 530 (2,367)
Reclassification of net hedging impact into cost of goods sold (594) (330)
Total other comprehensive income (loss) 1,497 (311)
Total comprehensive income $ 188,338 $ 71,762