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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 96,265 $ 82,718
Trade receivables, less allowance for doubtful accounts of $7,306 and $7,402 200,364 191,289
Inventories 136,837 136,300
Deferred tax assets 22,458 17,727
Income taxes receivable 9,181 6,342
Prepaid expenses and other current assets 35,861 29,172
Total current assets 500,966 463,548
Property, Plant, and Equipment 152,755 147,465
Prepaid pension cost 121,054 42,818
Deferred tax assets 14,996 17,018
Goodwill 260,134 258,400
Intangible assets 35,029 38,648
Other noncurrent assets 149,336 143,849
Total assets 1,234,270 1,111,746
Current Liabilities    
Notes payable and current portion of long-term debt 7,500 6,823
Accounts payable 66,902 59,519
Employees' compensation 38,164 41,602
Insurance and product liability 14,251 15,025
Taxes on income 3,662 4,389
Other current liabilities 61,085 61,442
Total current liabilities 191,564 188,800
Long-Term Debt 260,667 272,333
Other Liabilities    
Pensions and other employee benefits 152,084 151,536
Deferred tax liabilities 49,621 17,249
Other noncurrent liabilities 7,987 11,124
Total liabilities 661,923 641,042
Commitments and Contingencies      
Mine Safety Appliances Company shareholders' equity:    
Preferred stock, 4 1/2% cumulative, $50 par value 3,569 3,569
Common stock, no par value 132,055 112,135
Stock compensation trust (1,585) (3,891)
Treasury shares, at cost (281,524) (269,739)
Accumulated other comprehensive loss (78,269) (127,072)
Retained earnings 792,206 747,953
Total shareholders’ equity 566,452 462,955
Noncontrolling interests 5,895 7,749
Total shareholders’ equity 572,347 470,704
Total liabilities and shareholders’ equity $ 1,234,270 $ 1,111,746