v3.26.1
Changes in Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) Changes in Accumulated Other Comprehensive Income (Loss)
Changes in AOCL by component for the three months ended June 30, 2026 and 2025 are as follows (in thousands):

 Three months ended June 30, 2026
 Retirement ObligationsForeign CurrencyChange in Derivatives Qualifying as HedgesTotal
Beginning balance net of tax$16,471 $(21,599)$(1,620)$(6,748)
Other comprehensive income (loss) before reclassification170 (1,035)6,480 5,615 
Amounts reclassified from other comprehensive loss(313)— (681)(994)
Net current period other comprehensive income (loss)(143)(1,035)5,799 4,621 
Ending balance net of tax$16,328 $(22,634)$4,179 $(2,127)

 Three months ended June 30, 2025
 Retirement ObligationsForeign CurrencyChange in Derivatives Qualifying as HedgesTotal
Beginning balance net of tax$14,760 $(33,942)$(1,919)$(21,101)
Other comprehensive income (loss) before reclassification927 29,786 (4,949)25,764 
Amounts reclassified from other comprehensive loss(202)— 4,035 3,833 
Net current period other comprehensive income (loss)725 29,786 (914)29,597 
Ending balance net of tax$15,485 $(4,156)$(2,833)$8,496 
 
Details of amounts reclassified out of AOCL for the three months ended June 30, 2026 are as follows (in thousands):
Details of AOCL ComponentsAmount reclassified from AOCLAffected line item on Condensed Consolidated Statement of Operations
Net amortization of prior service cost and pension settlement expense
 $(423)
 (423)Total before tax
 110 Tax (benefit) expense
 $(313)Net of tax
Change in derivatives qualifying as hedges 
 $(15)Cost of products sold
119 Interest expense
(1,006)Foreign currency
 (902)Total before tax
 221 Tax (benefit) expense
 $(681)Net of tax
Details of amounts reclassified out of AOCL for the three months ended June 30, 2025 are as follows (in thousands):
Details of AOCL ComponentsAmount reclassified from AOCLAffected line item on Condensed Consolidated Statement of Operations
Net amortization of prior service cost and pension settlement expense
 $(288)
 (288)Total before tax
 86 Tax (benefit) expense
 $(202)Net of tax
Change in derivatives qualifying as hedges 
 $Cost of products sold
(550)Interest expense
5,917 Foreign currency
 5,374 Total before tax
 (1,339)Tax (benefit) expense
 $4,035 Net of tax
These AOCL components are included in the computation of net periodic pension cost. (Refer to Note 10 for additional details.)