Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income (Loss)

v3.19.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Net income (loss) (1) $ 206,587 $ 254,127 $ 47,157
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (24,065)   (15,284)
Other comprehensive income (loss) before reclassifications (28,959) 41,867  
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax (927) 167 163
Other comprehensive income (loss), net of tax:      
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax (86) (255) 20
Other Comprehensive Income (Loss) from Equity Method Investments     1,440
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (588) (1,753) 3,274
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net (2,249) 0 0
Other comprehensive income (loss) (2) (27,926) 39,014 (10,387)
Total comprehensive income (1) 178,661 293,141 $ 36,770
Foreign currency translation gains (losses) (2)      
Other comprehensive income (loss) before reclassifications (19,835) 35,271  
Defined benefit pension plans      
Other comprehensive income (loss) before reclassifications (1,525) 409  
Defined benefit post-retirement plan adjustments      
Other comprehensive income (loss) before reclassifications 81 (64)  
Equity interest in investee’s other comprehensive income (loss)      
Other comprehensive income (loss) before reclassifications (11) 5,584  
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]      
Other comprehensive income (loss) before reclassifications $ (1,286) $ 667