XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 32,226 $ 25,022 $ 59,530 $ 69,026
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (Note 6) 10,021 (2,411) 34,888 (3,519)
Pension and post-retirement plan adjustments, net of tax (Note 6) 2,180 1,893 6,321 5,679
Total amount reclassified from Accumulated other comprehensive loss, net of tax 0 0 0 4,125
Total other comprehensive income (loss), net of tax 12,201 (518) 41,209 6,285
Comprehensive income 44,427 24,504 100,739 75,311
Comprehensive income attributable to noncontrolling interests (4,289) (1,021) (3,185) (3,271)
Comprehensive income attributable to MSA Safety Incorporated $ 40,138 $ 23,483 $ 97,554 $ 72,040