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Reclassifications Out of Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
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
)

(a)Included in the computation of net periodic pension and other post-retirement benefit costs (see Note 14 - Pensions and Other Post-Retirement Benefits).
(b)Of the $2.5 million reclassified into net income, $3.4 million is included in (Loss) income from discontinued operations (see Note 20 - Discontinued Operations) on the Consolidated Statement of Income offset by a gain of $0.9 million included in Currency exchange losses, net.
(c)Included in (Loss) income from discontinued operations (See Note 20 - Discontinued Operations) and Net (income) loss attributable to noncontrolling interests on the Consolidated Statement of Income.