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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Reclassification Out of Accumulated Other Comprehensive Loss |
| MSA Safety Incorporated |  | Noncontrolling Interests
(In thousands) | 2023 |  | 2022 |  | 2021 |  | 2023 |  | 2022 |  | 2021
Pension and other post-retirement benefits(a) |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (50,335) |  |  | $ | (57,296) |  |  | $ | (115,552) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Unrecognized net actuarial gains (losses) | 8,654 |  |  | (2,862) |  |  | 54,384 |  |  | — |  |  | — |  |  | — |
Tax (expense) benefit | (1,514) |  |  | 703 |  |  | (12,804) |  |  | — |  |  | — |  |  | — |
Total other comprehensive gain (loss) before reclassifications, net of tax | 7,140 |  |  | (2,159) |  |  | 41,580 |  |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss into net income: |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (Note 15) | (84) |  |  | (199) |  |  | (95) |  |  | — |  |  | — |  |  | — |
Recognized net actuarial losses (Note 15) | 812 |  |  | 12,592 |  |  | 22,531 |  |  | — |  |  | — |  |  | — |
Tax benefit | (185) |  |  | (3,273) |  |  | (5,760) |  |  | — |  |  | — |  |  | — |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 543 |  |  | 9,120 |  |  | 16,676 |  |  | — |  |  | — |  |  | — |
Total other comprehensive income | $ | 7,683 |  |  | $ | 6,961 |  |  | $ | 58,256 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Balance at end of period | $ | (42,652) |  |  | $ | (50,335) |  |  | $ | (57,296) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Available-for-sale securities |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (2) |  |  | $ | (5) |  |  | $ | (1) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Unrealized gain (loss) on available-for-sale securities (Note 19) | 2 |  |  | 3 |  |  | (4) |  |  | — |  |  | — |  |  | — |
Balance at end of period | $ | — |  |  | $ | (2) |  |  | $ | (5) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (108,380) |  |  | $ | (91,839) |  |  | $ | (66,844) |  |  | $ | — |  |  | $ | — |  |  | $ | 372 |
Reclassification from accumulated other comprehensive loss into net income(b) | 101 |  |  | 2,912 |  |  | 267 |  |  | — |  |  | — |  |  | — |
Acquisition of noncontrolling interests in consolidated subsidiaries | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (280) |
Foreign currency translation adjustments | 21,682 |  |  | (19,453) |  |  | (25,262) |  |  | — |  |  | — |  |  | (92) |
Balance at end of period | $ | (86,597) |  |  | $ | (108,380) |  |  | $ | (91,839) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
(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 a foreign subsidiary. The reclassifications are included in Currency exchange losses, net, within the Consolidated Statements of Income.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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