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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Reclassification Out of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss were as follows:
 
 
MSA Safety Incorporated
 
Noncontrolling Interests
 
 
Three Months Ended March 31,
 
Three Months Ended March 31,
(In thousands)
 
2020
 
2019
 
2020
 
2019
Pension and other post-retirement benefits (a)
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(124,848
)
 
$
(115,517
)
 
$

 
$

Amounts reclassified from accumulated other comprehensive loss into net income:
 
 
 
 
 
 
 
 
Amortization of prior service credit (Note 14)
 
(52
)
 
(105
)
 

 

Recognized net actuarial losses (Note 14)
 
4,221

 
2,794

 

 

Tax benefit
 
(1,067
)
 
(666
)
 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income
 
3,102

 
2,023

 

 

Reclassification to retained earnings due to adoption of ASU 2018-02
 
$

 
$
(3,772
)
 
 
 
 
Balance at end of period
 
$
(121,746
)
 
$
(117,266
)
 
$

 
$

Available-for-sale securities
 
 
 
 
 
 
 
 
Balance at beginning of period
 
6

 
(572
)
 

 

Unrealized (loss) gain on available-for-sale securities (Note 16)
 
(62
)
 
536

 


 

Balance at end of period
 
$
(56
)
 
$
(36
)
 
$

 
$

Foreign Currency Translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
(89,161
)
 
(102,838
)
 
423

 
496

Reclassification from accumulated other comprehensive loss into net income
 
720

(b) 
15,359

(c) 

 

Foreign currency translation adjustments
 
(22,832
)
 
218

 
(115
)
 
143

Balance at end of period
 
$
(111,273
)
 
$
(87,261
)
 
$
308

 
$
639

(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 into net income relate primarily to the approval of our plan to close several subsidiaries in our Europe, Middle East & Africa ("EMEA") region and are included in Currency exchange losses, net, within the unaudited Condensed Consolidated Statement of Income.
(c) Reclassifications into net income relate primarily to the closure of our South Africa subsidiaries and are included in Currency exchange losses, net, within the unaudited Condensed Consolidated Statement of Income.