XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reclassifications Out of Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications Out of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss were as follows:
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Three Months Ended September 30,
 
Three Months Ended September 30,
(In thousands)
 
2018
 
2017
 
2018
 
2017
Pension and other post-retirement benefits (a)
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(92,560
)
 
$
(113,927
)
 
$

 
$

Amounts reclassified from Accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
(105
)
 
(10
)
 

 

Recognized net actuarial losses
 
3,642

 
3,199

 

 

Tax benefit
 
(886
)
 
(1,009
)
 

 

Total amount reclassified from Accumulated other comprehensive loss, net of tax
 
2,651

 
2,180

 

 

Balance at end of period
 
$
(89,909
)
 
$
(111,747
)
 
$

 
$

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(88,965
)
 
$
(85,848
)
 
$
698

 
$
(3,427
)
Foreign currency translation adjustments
 
(4,561
)
 
5,892

 
(194
)
 
4,129

Balance at end of period
 
$
(93,526
)
 
$
(79,956
)
 
$
504

 
$
702

(a) Reclassifications out of accumulated other comprehensive loss and into net income are included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 16—Pensions and Other Post-retirement Benefits).
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Nine Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
 
2018
 
2017
 
2018
 
2017
Pension and other post-retirement benefits (a)
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(97,948
)
 
$
(118,068
)
 
$

 
$

Amounts reclassified from accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
(319
)
 
(228
)
 

 

Recognized net actuarial losses
 
10,924

 
9,601

 

 

Tax benefit
 
(2,566
)
 
(3,052
)
 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax
 
8,039

 
6,321

 

 

Balance at end of period
 
$
(89,909
)
 
$
(111,747
)
 
$

 
$

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(73,814
)
 
$
(112,178
)
 
$
801

 
$
(1,964
)
Reclassification from accumulated other comprehensive loss into net income
 
(774
)
 

 

 

Foreign currency translation adjustments
 
(18,938
)
 
32,222

 
(297
)
 
2,666

Balance at end of period
 
$
(93,526
)
 
$
(79,956
)
 
$
504

 
$
702

(a) Reclassifications out of accumulated other comprehensive loss and into net income are included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 16—Pensions and Other Post-retirement Benefits).