XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Loss |
| MSA Safety Incorporated |  | Noncontrolling Interests
(In thousands) | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
Pension and other post-retirement benefits |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (118,068 | ) |  | $ | (119,389 | ) |  | $ | (125,570 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
Unrecognized net actuarial gains (losses) | 17,659 |  |  | (12,473 | ) |  | (8,002 | ) |  | — |  |  | — |  |  | — |
Unrecognized prior service credit (cost) | — |  |  | 1,092 |  |  | (604 | ) |  | — |  |  | — |  |  | — |
Tax (expense) benefit | (6,124 | ) |  | 5,033 |  |  | 4,173 |  |  | — |  |  | — |  |  | — |
Total other comprehensive income (loss) before reclassifications, net of tax | 11,535 |  |  | (6,348 | ) |  | (4,433 | ) |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost(a) | (176 | ) |  | (427 | ) |  | (268 | ) |  | — |  |  | — |  |  | — |
Recognized net actuarial losses(a) | 13,054 |  |  | 11,989 |  |  | 16,215 |  |  | — |  |  | — |  |  | — |
Tax benefit | (4,293 | ) |  | (3,893 | ) |  | (5,333 | ) |  | — |  |  | — |  |  | — |
Total amount reclassified from accumulated other comprehensive loss, net of tax | 8,585 |  |  | 7,669 |  |  | 10,614 |  |  | — |  |  | — |  |  | — |
Total other comprehensive income | 20,120 |  |  | 1,321 |  |  | 6,181 |  |  |  |  |  |  |
Balance at end of period | $ | (97,948 | ) |  | $ | (118,068 | ) |  | $ | (119,389 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (112,178 | ) |  | $ | (88,810 | ) |  | $ | (41,160 | ) |  | $ | (1,964 | ) |  | $ | (3,616 | ) |  | $ | (2,199 | )
Reclassification into net income | — |  |  | 2,500 |  | (b) | — |  |  | — |  |  | 770 |  | (c) | — |
Foreign currency translation adjustments | 38,364 |  |  | (25,868 | ) |  | (47,650 | ) |  | 2,765 |  |  | 882 |  |  | (1,417 | )
Balance at end of period | $ | (73,814 | ) |  | $ | (112,178 | ) |  | $ | (88,810 | ) |  | $ | 801 |  |  | $ | (1,964 | ) |  | $ | (3,616 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration