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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 102,212 $ 96,265
Trade receivables, less allowance for doubtful accounts of $7,162 and $7,306 204,730 200,364
Inventories 146,995 136,837
Deferred tax assets 19,742 22,458
Prepaid income taxes 7,760 9,181
Prepaid expenses and other current assets 35,110 35,861
Total current assets 516,549 500,966
Property, plant and equipment 153,204 152,755
Prepaid pension cost 123,179 121,054
Deferred tax assets 16,827 14,996
Goodwill 260,188 260,134
Intangible assets 34,107 35,029
Other noncurrent assets 170,431 149,336
Total assets 1,274,485 1,234,270
Current liabilities    
Notes payable and current portion of long-term debt 6,796 7,500
Accounts payable 72,433 66,902
Employees’ compensation 35,072 38,164
Insurance and product liability 35,618 14,251
Taxes on income 3,034 3,662
Other current liabilities 53,479 61,085
Total current liabilities 206,432 191,564
Long-term debt 276,667 260,667
Pensions and other employee benefits 153,202 152,084
Deferred tax liabilities 49,614 49,621
Other noncurrent liabilities 7,682 7,987
Total liabilities 693,597 661,923
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 141,006 132,055
Stock compensation trust (337) (1,585)
Treasury shares, at cost (286,421) (281,524)
Accumulated other comprehensive loss (77,667) (78,269)
Retained earnings 795,051 792,206
Total MSA Safety Incorporated shareholders' equity 575,201 566,452
Noncontrolling interests 5,687 5,895
Total shareholders’ equity 580,888 572,347
Total liabilities and shareholders’ equity $ 1,274,485 $ 1,234,270