Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

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   June 30,				Three Months Ended   June 30,
(In thousands)	2022		2021		2022		2021
Pension and other post-retirement benefits (a)
Balance at beginning of period	$	(55,032)	$	(111,840)	$	—	$	—
Amounts reclassified from accumulated other comprehensive loss into net income:
Amortization of prior service credit (Note 15)	(48)		(24)		—		—
Recognized net actuarial losses (Note 15)	3,328		4,820		—		—
Tax benefit	(950)		(1,139)		—		—
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income	2,330		3,657		—		—
Balance at end of period	$	(52,702)	$	(108,183)	$	—	$	—
Available-for-sale securities
Balance at beginning of period	$	(14)	$	(6)	$	—	$	—
Unrealized net (losses) gains on available-for-sale securities (Note 17)	(9)		1		—		—
Balance at end of period	$	(23)	$	(5)	$	—	$	—
Foreign currency translation
Balance at beginning of period	$	(85,947)	$	(77,102)	$	—	$	617
Foreign currency translation adjustments	(31,606)		6,145		—		(127)
Balance at end of period	$	(117,553)	$	(70,957)	$	—	$	490

(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 15—Pensions and Other Post-retirement Benefits).

	MSA Safety Incorporated				Noncontrolling Interests
	Six Months Ended June 30,				Six Months Ended June 30,
(In thousands)	2022		2021		2022		2021
Pension and other post-retirement benefits (a)
Balance at beginning of period	$	(57,296)	$	(115,552)	$	—	$	—
Amounts reclassified from accumulated other comprehensive loss into net income:
Amortization of prior service credit (Note 15)	(96)		(48)		—		—
Recognized net actuarial losses (Note 15)	6,656		9,640		—		—
Tax benefit	(1,966)		(2,223)		—		—
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income	4,594		7,369		—		—
Balance at end of period	$	(52,702)	$	(108,183)	$	—	$	—
Available-for-sale securities
Balance at beginning of period	$	(5)	$	(1)	$	—	$	—
Unrealized net losses on available-for-sale securities (Note 17)	(18)		(4)		—		—
Balance at end of period	$	(23)	$	(5)	$	—	$	—
Foreign currency translation
Balance at beginning of period	$	(91,839)	$	(66,844)	$	—	$	582
Foreign currency translation adjustments	(25,714)		(4,113)		—		(92)
Balance at end of period	$	(117,553)	$	(70,957)	$	—	$	490

(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 15—Pensions and Other Post-retirement Benefits).