XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Reclassification 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
)