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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Reclassification Out of Accumulated Other Comprehensive Loss |
| MSA Safety Incorporated |  |
(In thousands) | 2024 |  | 2023 |  | 2022 |  |  |  |  |  |
Pension and other post-retirement benefits(a) |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (42,652) |  |  | $ | (50,335) |  |  | $ | (57,296) |  |  |  |  |  |  |
Unrecognized net actuarial gains (losses) | 39,049 |  |  | 8,654 |  |  | (2,862) |  |  |  |  |  |  |
Tax (expense) benefit | (9,579) |  |  | (1,514) |  |  | 703 |  |  |  |  |  |  |
Total other comprehensive gain (loss) before reclassifications, net of tax | 29,470 |  |  | 7,140 |  |  | (2,159) |  |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss into net income: |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (Note 15) | (42) |  |  | (84) |  |  | (199) |  |  |  |  |  |  |
Recognized net actuarial losses (Note 15) | 2,482 |  |  | 812 |  |  | 12,592 |  |  |  |  |  |  |
Tax benefit | (648) |  |  | (185) |  |  | (3,273) |  |  |  |  |  |  |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 1,792 |  |  | 543 |  |  | 9,120 |  |  |  |  |  |  |
Total other comprehensive income | $ | 31,262 |  |  | $ | 7,683 |  |  | $ | 6,961 |  |  |  |  |  |  |
Balance at end of period | $ | (11,390) |  |  | $ | (42,652) |  |  | $ | (50,335) |  |  |  |  |  |  |
Available-for-sale securities |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | — |  |  | $ | (2) |  |  | $ | (5) |  |  |  |  |  |  |
Unrealized gain on available-for-sale securities (Note 19) | — |  |  | 2 |  |  | 3 |  |  |  |  |  |  |
Balance at end of period | $ | — |  |  | $ | — |  |  | $ | (2) |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (86,597) |  |  | $ | (108,380) |  |  | $ | (91,839) |  |  |  |  |  |  |
Reclassification of currency translation from accumulated other comprehensive loss into net income(b) | (1,200) |  |  | 101 |  |  | 2,912 |  |  |  |  |  |  |
Foreign currency translation adjustments | (42,462) |  |  | 21,682 |  |  | (19,453) |  |  |  |  |  |  |
Balance at end of period | $ | (130,259) |  |  | $ | (86,597) |  |  | $ | (108,380) |  |  |  |  |  |  |
(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 certain foreign subsidiaries. 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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