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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
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