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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 96,183 $ 96,265
Trade receivables, less allowance for doubtful accounts of $7,054 and $7,306 209,064 200,364
Inventories 151,792 136,837
Deferred tax assets 19,907 22,458
Prepaid income taxes 15,959 9,181
Prepaid expenses and other current assets 31,174 35,861
Total current assets 524,079 500,966
Property, plant and equipment 153,095 152,755
Prepaid pension cost 128,089 121,054
Deferred tax assets 17,821 14,996
Goodwill 259,688 260,134
Intangible assets 33,160 35,029
Other noncurrent assets 170,435 149,336
Total assets 1,286,367 1,234,270
Current liabilities    
Notes payable and current portion of long-term debt 6,682 7,500
Accounts payable 70,376 66,902
Employees’ compensation 35,780 38,164
Insurance and product liability 16,494 14,251
Taxes liabilities 9,042 3,662
Other current liabilities 56,004 61,085
Total current liabilities 194,378 191,564
Long-term debt 281,667 260,667
Pensions and other employee benefits 153,192 152,084
Deferred tax liabilities 47,872 49,621
Other noncurrent liabilities 11,156 7,987
Total liabilities 688,265 661,923
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 143,835 132,055
Stock compensation trust (204) (1,585)
Treasury shares, at cost (286,299) (281,524)
Accumulated other comprehensive loss (74,731) (78,269)
Retained earnings 806,219 792,206
Total MSA Safety Incorporated shareholders' equity 592,389 566,452
Noncontrolling interests 5,713 5,895
Total shareholders’ equity 598,102 572,347
Total liabilities and shareholders’ equity $ 1,286,367 $ 1,234,270