XML 80 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reclassifications Out of Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss Reclassifications Out of Accumulated Other Comprehensive Loss
 
MSA Safety Incorporated
 
Noncontrolling Interests
(In thousands)
2019
 
2018
 
2017
 
2019
 
2018
 
2017
Pension and other post-retirement benefits(a)
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(115,517
)
 
$
(97,948
)
 
$
(118,068
)
 
$
—

 
$
—

 
$
—

Unrecognized net actuarial (losses) gains
(19,479
)
 
(37,977
)
 
17,659

 
—

 
—

 
—

Tax benefit (expense)
5,847

 
9,936

 
(6,124
)
 
—

 
—

 
—

Total other comprehensive (loss) income before reclassifications, net of tax
(13,632
)
 
(28,041
)
 
11,535

 
—

 
—

 
—

Amounts reclassified from accumulated other comprehensive loss into net income:
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit (Note 14)
(180
)
 
(424
)
 
(176
)
 
—

 
—

 
—

Recognized net actuarial losses (Note 14)
11,028

 
14,507

 
13,054

 
—

 
—

 
—

Tax benefit
(2,775
)
 
(3,611
)
 
(4,293
)
 
—

 
—

 
—

Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income
8,073

 
10,472

 
8,585

 
—

 
—

 
—

Reclassification to retained earnings due to the adoption of ASU 2018-02 (Note 1)
(3,772
)
 
—

 
—

 
—

 
—

 
—

Total other comprehensive (loss) income
$
(9,331
)
 
$
(17,569
)
 
$
20,120

 
$
—

 
$
—

 
$
—

Balance at end of period
$
(124,848
)
 
$
(115,517
)
 
$
(97,948
)
 
$
—

 
$
—

 
$
—

Available-for-sale securities
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(572
)
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Unrealized gain (loss) on available-for-sale securities (Note 18)
578

 
(572
)
 
—

 
—

 
—

 
—

Balance at end of period
$
6

 
$
(572
)
 
$
—

 
$
—

 
$
—

 
$
—

Foreign currency translation
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(102,838
)
 
$
(73,814
)
 
$
(112,178
)
 
$
496

 
$
801

 
$
(1,964
)
Reclassification from accumulated other comprehensive loss into net income
15,261

(b) 
774

(c) 
—

 
—

 
—

 
—

Foreign currency translation adjustments
(1,584
)
 
(29,798
)
 
38,364

 
(73
)
 
(305
)
 
2,765

Balance at end of period
$
(89,161
)
 
$
(102,838
)
 
$
(73,814
)
 
$
423

 
$
496

 
$
801


(a)Reclassifications out of accumulated other comprehensive loss and into net income are included in the computation of net
periodic pension and other post-retirement benefit costs (refer to Note 14—Pensions and Other Post-retirement Benefits).
(b)Reclassifications out of accumulated other comprehensive loss and into net income relate primarily to the approval of our
plan to close our South Africa affiliates as discussed above and are included in Currency exchange losses, net, within
the Consolidated Statement of Income.
(c)Included in Currency exchange losses, net, on the Consolidated Statement of Income.