XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 36,406 $ 40,112 $ 80,209 $ 63,488
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (Note 6) 4,669 (385) (18,278) (24)
Pension and post-retirement plan actuarial gains, net of tax (Note 6) 3,090 1,378 6,192 3,401
Unrealized gain on available-for-sale securities (Note 6) 124 27 62 563
Reclassification of currency translation from accumulated other comprehensive (loss) into net income (Note 6) 0 0 720 15,359
Total other comprehensive income (loss), net of tax 7,883 1,020 (11,304) 19,299
Comprehensive income 44,289 41,132 68,905 82,787
Comprehensive income attributable to noncontrolling interests (358) (169) (371) (456)
Comprehensive income attributable to MSA Safety Incorporated $ 43,931 $ 40,963 $ 68,534 $ 82,331