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Reclassifications Out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications Out of Accumulated Other Comprehensive Loss
 
MSA Safety Incorporated
 
Noncontrolling Interests
(In thousands)
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Pension and other post-retirement benefits
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(119,389
)
 
$
(125,570
)
 
$
(77,080
)
 
$

 
$

 
$

Unrecognized net actuarial losses
(12,473
)
 
(8,002
)
 
(84,495
)
 

 

 

Unrecognized prior service credit (cost)
1,092

 
(604
)
 
302

 

 

 

Tax benefit
5,033

 
4,173

 
29,832

 

 

 

Total other comprehensive loss before reclassifications, net of tax
(6,348
)
 
(4,433
)
 
(54,361
)
 

 

 

Amounts reclassified from accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost(a)
(427
)
 
(268
)
 
(251
)
 

 

 

Recognized net actuarial losses(a)
11,989

 
16,215

 
9,114

 

 

 

Tax benefit
(3,893
)
 
(5,333
)
 
(2,992
)
 

 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax
7,669

 
10,614

 
5,871

 

 

 

Total other comprehensive income (loss)
1,321

 
6,181

 
(48,490
)
 
 
 
 
 
 
Balance at end of period
$
(118,068
)
 
$
(119,389
)
 
$
(125,570
)
 
$

 
$

 
$

Foreign currency translation
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(88,810
)
 
$
(41,160
)
 
$
(1,189
)
 
$
(3,616
)
 
$
(2,199
)
 
$
(1,602
)
Reclassification into net income
2,500

(b) 

 

 
770

(c) 

 

Foreign currency translation adjustments
(25,868
)
 
(47,650
)
 
(39,971
)
 
882

 
(1,417
)
 
(597
)
Balance at end of period
$
(112,178
)
 
$
(88,810
)
 
$
(41,160
)
 
$
(1,964
)
 
$
(3,616
)
 
$
(2,199
)

(a)Included in the computation of net periodic pension and other post-retirement benefit costs (see Note 14 - Pensions and Other Post-Retirement Benefits).
(b)Of the $2.5 million reclassified into net income, $3.4 million is included in (Loss) income from discontinued operations (see Note 20 - Discontinued Operations) on the Consolidated Statement of Income offset by a gain of $0.9 million included in Currency exchange losses, net.
(c)Included in (Loss) income from discontinued operations (See Note 20 - Discontinued Operations) and Net (income) loss attributable to noncontrolling interests on the Consolidated Statement of Income.