XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications Out of Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications Out of Accumulated Other Comprehensive Loss
The changes in Accumulated Other Comprehensive Loss by component were as follows:
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Three Months Ended
June 30,
 
Three Months Ended
June 30,
(In thousands)
 
2016
 
2015
 
2016
 
2015
Pension and other postretirement benefits
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(117,497
)
 
$
(123,041
)
 
$

 
$

Amounts reclassified from Accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
(90
)
 
17

 

 

Recognized net actuarial losses
 
3,026

 
4,083

 

 

Tax benefit
 
(1,042
)
 
(1,477
)
 

 

Total amount reclassified from Accumulated other comprehensive loss, net of tax
 
1,894

 
2,623

 

 

Balance at end of period
 
$
(115,603
)
 
$
(120,418
)
 
$

 
$

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(73,083
)
 
$
(64,952
)
 
$
(3,292
)
 
$
(2,457
)
Reclassification into earnings
 
1,252

 

 
770

 

Foreign currency translation adjustments
 
(15,042
)
 
4,087

 
(14
)
 
(196
)
Balance at end of period
 
$
(86,873
)
 
$
(60,865
)
 
$
(2,536
)
 
$
(2,653
)
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Six Months Ended
June 30,
 
Six Months Ended
June 30,
(In thousands)
 
2016
 
2015
 
2016
 
2015
Pension and other postretirement benefits
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(119,389
)
 
$
(125,570
)
 
$

 
$

Amounts reclassified from Accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
(180
)
 
34

 

 

Recognized net actuarial losses
 
6,052

 
8,012

 

 

Tax benefit
 
(2,086
)
 
(2,894
)
 

 

Total amount reclassified from Accumulated other comprehensive loss, net of tax
 
3,786

 
5,152

 

 

Balance at end of period
 
$
(115,603
)
 
$
(120,418
)
 
$

 
$

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(88,810
)
 
$
(41,160
)
 
$
(3,616
)
 
$
(2,199
)
Reclassification into earnings
 
3,355

 

 
770

 

Foreign currency translation adjustments
 
(1,418
)
 
(19,705
)
 
310

 
(454
)
Balance at end of period
 
$
(86,873
)
 
$
(60,865
)
 
$
(2,536
)
 
$
(2,653
)

The reclassifications out of accumulated other comprehensive loss are included in the computation of net periodic pension and other post-retirement benefit costs (see Note 15—Pensions and Other Post-Retirement Benefits).