XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
 
MSA Safety Incorporated
 
Noncontrolling Interests
(In thousands)
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Pension and other post-retirement benefits
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(118,068
)
 
$
(119,389
)
 
$
(125,570
)
 
$

 
$

 
$

Unrecognized net actuarial gains (losses)
17,659

 
(12,473
)
 
(8,002
)
 

 

 

Unrecognized prior service credit (cost)

 
1,092

 
(604
)
 

 

 

Tax (expense) benefit
(6,124
)
 
5,033

 
4,173

 

 

 

Total other comprehensive income (loss) before reclassifications, net of tax
11,535

 
(6,348
)
 
(4,433
)
 

 

 

Amounts reclassified from accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost(a)
(176
)
 
(427
)
 
(268
)
 

 

 

Recognized net actuarial losses(a)
13,054

 
11,989

 
16,215

 

 

 

Tax benefit
(4,293
)
 
(3,893
)
 
(5,333
)
 

 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax
8,585

 
7,669

 
10,614

 

 

 

Total other comprehensive income
20,120

 
1,321

 
6,181

 
 
 
 
 
 
Balance at end of period
$
(97,948
)
 
$
(118,068
)
 
$
(119,389
)
 
$

 
$

 
$

Foreign currency translation
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(112,178
)
 
$
(88,810
)
 
$
(41,160
)
 
$
(1,964
)
 
$
(3,616
)
 
$
(2,199
)
Reclassification into net income

 
2,500

(b) 

 

 
770

(c) 

Foreign currency translation adjustments
38,364

 
(25,868
)
 
(47,650
)
 
2,765

 
882

 
(1,417
)
Balance at end of period
$
(73,814
)
 
$
(112,178
)
 
$
(88,810
)
 
$
801

 
$
(1,964
)
 
$
(3,616
)