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Reclassifications out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Loss
Reclassifications Out of Accumulated Other Comprehensive Loss
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
(In thousands)
 
2014
 
2013
 
2012
 
2014
 
2013
 
2012
Pension and other post-retirement benefits
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(77,080
)
 
$
(132,031
)
 
$
(104,013
)
 
$

 
$

 
$

Unrecognized net actuarial (losses) gains
 
(84,495
)
 
72,008

 
(45,793
)
 

 

 

Unrecognized prior service credit
 
302

 
239

 

 

 

 

Tax benefit (expense)
 
29,832

 
(25,783
)
 
13,833

 

 

 

Total other comprehensive (loss) income before reclassifications, net of tax
 
(54,361
)
 
46,464

 
(31,960
)
 

 

 

Amounts reclassified from accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
(251
)
 
(322
)
 
(353
)
 

 

 

Recognized net actuarial losses
 
9,114

 
13,875

 
6,764

 

 

 

Tax benefit
 
(2,992
)
 
(5,066
)
 
(2,469
)
 

 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax
 
5,871

 
8,487

 
3,942

 

 

 

Total other comprehensive (loss) income
 
(48,490
)
 
54,951

 
(28,018
)
 
 
 
 
 
 
Balance at end of period
 
$
(125,570
)
 
$
(77,080
)
 
$
(132,031
)
 
$

 
$

 
$

Foreign currency translation
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(1,189
)
 
$
4,959

 
$
829

 
$
(1,602
)
 
$
(469
)
 
$
(185
)
Foreign currency translation adjustments
 
(39,971
)
 
(6,148
)
 
4,130

 
(597
)
 
(1,133
)
 
(284
)
Balance at end of period
 
$
(41,160
)
 
$
(1,189
)
 
$
4,959

 
$
(2,199
)
 
$
(1,602
)
 
$
(469
)

The reclassifications out of accumulated other comprehensive loss are included in the computation of net periodic pension and other post-retirement benefit costs (see Note 13—Pensions and Other Post-Retirement Benefits).