XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
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
)