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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Reclassification 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)
 
2019
 
2018
 
2019
 
2018
Pension and other post-retirement benefits (a)
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(115,888
)
 
$
(92,560
)
 
$
—

 
$
—

Amounts reclassified from accumulated other comprehensive loss into net income:
 
 
 
 
 
 
 
 
Amortization of prior service credit (Note 15)
 
(47
)
 
(105
)
 
—

 
—

Recognized net actuarial losses (Note 15)
 
2,772

 
3,642

 
—

 
—

Tax benefit
 
(468
)
 
(886
)
 
—

 
—

Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income
 
2,257

 
2,651

 
—

 
—

Balance at end of period
 
$
(113,631
)
 
$
(89,909
)
 
$
—

 
$
—

Available-for-sale securities
 
 
 
 
 
 
 
 
Balance at beginning of period
 
(9
)
 
—

 
—

 
—

Unrealized loss on available-for-sale securities (Note 17)
 
(9
)
 
—

 
—

 
—

Balance at end of period
 
$
(18
)
 
$
—

 
$
—

 
$
—

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
(87,509
)
 
(88,965
)
 
502

 
698

Reclassification from accumulated other comprehensive loss into net income
 
(212
)
 
—

 
—

 
—

Foreign currency translation adjustments
 
(15,864
)
 
(4,561
)
 
(227
)
 
(194
)
Balance at end of period
 
$
(103,585
)
 
$
(93,526
)
 
$
275

 
$
504

(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 15—Pensions and Other Post-retirement Benefits).

 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Nine Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
 
2019
 
2018
 
2019
 
2018
Pension and other post-retirement benefits (a)
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(115,517
)
 
$
(97,948
)
 
$
—

 
$
—

Amounts reclassified from accumulated other comprehensive loss into net income:
 
 
 
 
 
 
 
 
Amortization of prior service credit (Note 15)
 
(141
)
 
(319
)
 
—

 
—

Recognized net actuarial losses (Note 15)
 
8,317

 
10,924

 
—

 
—

Tax benefit
 
(2,518
)
 
(2,566
)
 
—

 
—

Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income
 
5,658

 
8,039

 
—

 
—

Reclassification to retained earnings due to the adoption of ASU 2018-02 (Note 2)
 
(3,772
)
 
—

 
—

 
—

Balance at end of period
 
$
(113,631
)
 
$
(89,909
)
 
$
—

 
$
—

Available-for-sale securities
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(572
)
 
$
—

 
$
—

 
$
—

Unrealized gain on available-for-sale securities (Note 17)
 
554

 
—

 
—

 
—

Balance at end of period
 
$
(18
)
 
$
—

 
$
—

 
$
—

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(102,838
)
 
$
(73,814
)
 
$
496

 
$
801

Reclassification from accumulated other comprehensive loss into net income
 
15,147

(b) 
(774
)
 
—

 
—

Foreign currency translation adjustments
 
(15,894
)
 
(18,938
)
 
(221
)
 
(297
)
Balance at end of period
 
$
(103,585
)
 
$
(93,526
)
 
$
275

 
$
504


(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 15—Pensions and Other Post-retirement Benefits).
(b) Reclassifications out of accumulated other comprehensive loss and into net income relate primarily to the approval of our plan to close our South Africa affiliates as discussed above and are included in Currency exchange (gains) losses, net, within the unaudited Condensed Consolidated Statement of Income.