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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2021
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 June 30, |  | Three Months Ended June 30,
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |
Balance at beginning of period | $ | (111,840) |  |  | $ | (121,746) |  |  | $ | — |  |  | $ | — |
Amounts reclassified from accumulated other comprehensive loss into net income: |  |  |  |  |  |  |
Amortization of prior service credit (Note 14) | (24) |  |  | (52) |  |  | — |  |  | — |
Recognized net actuarial losses (Note 14) | 4,820 |  |  | 4,221 |  |  | — |  |  | — |
Tax benefit | (1,139) |  |  | (1,079) |  |  | — |  |  | — |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 3,657 |  |  | 3,090 |  |  | — |  |  | — |
Balance at end of period | $ | (108,183) |  |  | $ | (118,656) |  |  | $ | — |  |  | $ | — |
Available-for-sale securities |  |  |  |  |  |  |
Balance at beginning of period | $ | (6) |  |  | $ | (56) |  |  | $ | — |  |  | $ | — |
Unrealized gain on available-for-sale securities (Note 16) | 1 |  |  | 124 |  |  | — |  |  | — |
Balance at end of period | $ | (5) |  |  | $ | 68 |  |  | $ | — |  |  | $ | — |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (77,102) |  |  | $ | (111,273) |  |  | $ | 617 |  |  | $ | 308 |
Foreign currency translation adjustments | 6,145 |  |  | 4,651 |  |  | (127) |  |  | 18 |
Balance at end of period | $ | (70,957) |  |  | $ | (106,622) |  |  | $ | 490 |  |  | $ | 326 |
(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 14—Pensions and Other Post-retirement Benefits).
| MSA Safety Incorporated |  | Noncontrolling Interests |  |
| Six Months Ended June 30, |  | Six Months Ended June 30, |  |
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (115,552) |  |  | $ | (124,848) |  |  | $ | — |  |  | $ | — |  |  |
Amounts reclassified from accumulated other comprehensive loss into net income: |  |  |  |  |  |  |  |  |
Amortization of prior service credit (Note 14) | (48) |  |  | (104) |  |  | — |  |  | — |  |  |
Recognized net actuarial losses (Note 14) | 9,640 |  |  | 8,442 |  |  | — |  |  | — |  |  |
Tax benefit | (2,223) |  |  | (2,146) |  |  | — |  |  | — |  |  |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 7,369 |  |  | 6,192 |  |  | — |  |  | — |  |  |
Balance at end of period | $ | (108,183) |  |  | $ | (118,656) |  |  | $ | — |  |  | $ | — |  |  |
Available-for-sale securities |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (1) |  |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  |
Unrealized (loss) gain on available-for-sale securities (Note 16) | (4) |  |  | 62 |  |  | — |  |  | — |  |  |
Balance at end of period | $ | (5) |  |  | $ | 68 |  |  | $ | — |  |  | $ | — |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (66,844) |  |  | $ | (89,161) |  |  | $ | 582 |  |  | $ | 423 |  |  |
Reclassification from accumulated other comprehensive loss into net income | — |  |  | 720 |  | (b) | — |  |  | — |  |  |
Foreign currency translation adjustments | (4,113) |  |  | (18,181) |  |  | (92) |  |  | (97) |  |  |
Balance at end of period | $ | (70,957) |  |  | $ | (106,622) |  |  | $ | 490 |  |  | $ | 326 |  |  |
(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 14—Pensions and Other Post-retirement Benefits).(b) Reclassifications into net income relate primarily to the approval of our plan to close several subsidiaries in our Europe, Middle East & Africa ("EMEA") operating segment and are included in Currency exchange losses (gains), net, within the unaudited Condensed Consolidated Statement of Income.

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