U-Haul 2009 Annual Report Download - page 81

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AMERCO AND CONSOLIDATED ENTITIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
Note 13: Comprehensive Income (Loss)
A summary of accumulated other comprehensive income (loss) components were as follows, net of tax:
Foreign
Currency
Translation
Unrealized
Gain (Loss)
on Investments
Fair Market
Value of
Cash Flow
Hedge
Postretirement
Benefit Obligation
Gain (Loss)
Accumulated
Other
Comprehensive
Income (Loss)
Balance at March 31, 2006 $ (34,247) $ 717 $ 4,628 $ - $ (28,902)
Foreign currency translation (1,919) - - - (1,919)
Unrealized loss on investments - (1,072) - - (1,072)
Change in fair value of cash flow hedge - - (9,733) - (9,733)
FASB statement No. 158 adjustment - - - (153) (153)
Balance at March 31, 2007 (36,166) (355) (5,105) (153) (41,779)
Foreign currency translation 8,583 - - - 8,583
Unrealized gain on investments - 1,946 - - 1,946
Change in fair value of cash flow hedge - - (25,473) - (25,473)
Change in postretirement benefit obligation - - - 1,444 1,444
Balance at March 31, 2008 (27,583) 1,591 (30,578) 1,291 (55,279)
Foreign currency translation (16,030) - - - (16,030)
Unrealized loss on investments - (8,914) - - (8,914)
Change in fair value of cash flow hedge - - (17,833) - (17,833)
Change in postretirement benefit obligation - - - 56 56
Balance at March 31, 2009 $ (43,613) $ (7,323) $ (48,411) $ 1,347 $ (98,000)
(In thousands)
F-26