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Reclassifications Out of Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications Out of Accumulated Other Comprehensive Loss
| MSA Safety Incorporated |  | Noncontrolling Interests |
(In thousands) | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016 |
Pension and other post-retirement benefits |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (97,948 | ) |  | $ | (118,068 | ) |  | $ | (119,389 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |
Unrecognized net actuarial (losses) gains | (37,977 | ) |  | 17,659 |  |  | (12,473 | ) |  | — |  |  | — |  |  | — |  |
Unrecognized prior service credit | — |  |  | — |  |  | 1,092 |  |  | — |  |  | — |  |  | — |  |
Tax benefit (expense) | 9,936 |  |  | (6,124 | ) |  | 5,033 |  |  | — |  |  | — |  |  | — |  |
Total other comprehensive (loss) income before reclassifications, net of tax | (28,041 | ) |  | 11,535 |  |  | (6,348 | ) |  | — |  |  | — |  |  | — |  |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit(a) | (424 | ) |  | (176 | ) |  | (427 | ) |  | — |  |  | — |  |  | — |  |
Recognized net actuarial losses(a) | 14,507 |  |  | 13,054 |  |  | 11,989 |  |  | — |  |  | — |  |  | — |  |
Tax benefit | (3,611 | ) |  | (4,293 | ) |  | (3,893 | ) |  | — |  |  | — |  |  | — |  |
Total amount reclassified from accumulated other comprehensive loss, net of tax | 10,472 |  |  | 8,585 |  |  | 7,669 |  |  | — |  |  | — |  |  | — |  |
Total other comprehensive (loss) income | (17,569 | ) |  | 20,120 |  |  | 1,321 |  |  |  |  |  |  |  |
Balance at end of period | $ | (115,517 | ) |  | $ | (97,948 | ) |  | $ | (118,068 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |
Available-for-sale securities |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |
Unrealized losses on available-for-sale securities (Note 18) | (572 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
Balance at end of period | $ | (572 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (73,814 | ) |  | $ | (112,178 | ) |  | $ | (88,810 | ) |  | $ | 801 |  |  | $ | (1,964 | ) |  | $ | (3,616 | ) |
Reclassification into net income | 774 |  | (b) | — |  |  | 2,500 |  | (c) | — |  |  | — |  |  | 770 |  | (d)
Foreign currency translation adjustments | (29,798 | ) |  | 38,364 |  |  | (25,868 | ) |  | (305 | ) |  | 2,765 |  |  | 882 |  |
Balance at end of period | $ | (102,838 | ) |  | $ | (73,814 | ) |  | $ | (112,178 | ) |  | $ | 496 |  |  | $ | 801 |  |  | $ | (1,964 | ) |
(a)Included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 14). (b)Included in Currency exchange losses, net on the Consolidated Statement of Income. (c)Of the $2.5 million reclassified into net income, $3.4 million is included in (Loss) income from discontinued operations (refer to Note 20) on the Consolidated Statement of Income offset by a gain of $0.9 million included in Currency exchange losses, net. (d)Included in Loss from discontinued operations (refer to Note 20) and Net income attributable to noncontrolling interests on the Consolidated Statement of Income.

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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