XML 27 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reclassifications Out of Accumulated Other Comprehensive Loss
12 Months Ended
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.