XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 33,421 $ 12,614 $ 65,910 $ 27,304
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (Note 7) (27,880) 14,123 (14,480) 24,867
Pension and post-retirement plan actuarial gains, net of tax (Note 7) 3,059 2,157 5,388 4,141
Total amount reclassified from Accumulated other comprehensive loss, net of tax (774) 0 (774) 0
Total other comprehensive (loss) income, net of tax (25,595) 16,280 (9,866) 29,008
Comprehensive income 7,826 28,894 56,044 56,312
Comprehensive loss (income) attributable to noncontrolling interests 31 755 (257) 1,104
Comprehensive income attributable to MSA Safety Incorporated $ 7,857 $ 29,649 $ 55,787 $ 57,416