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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 105,998us-gaap_CashAndCashEquivalentsAtCarryingValue $ 96,265us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, less allowance for doubtful accounts of $7,821 and $7,306 211,440us-gaap_AccountsReceivableNetCurrent 200,364us-gaap_AccountsReceivableNetCurrent
Inventories 122,954us-gaap_InventoryNet 136,837us-gaap_InventoryNet
Deferred tax assets 23,830us-gaap_DeferredTaxAssetsNetCurrent 22,458us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable 2,876us-gaap_IncomeTaxesReceivable 9,181us-gaap_IncomeTaxesReceivable
Prepaid expenses and other current assets 30,771us-gaap_PrepaidExpenseAndOtherAssetsCurrent 35,861us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 497,869us-gaap_AssetsCurrent 500,966us-gaap_AssetsCurrent
Property, plant, and equipment 151,352us-gaap_PropertyPlantAndEquipmentNet 152,755us-gaap_PropertyPlantAndEquipmentNet
Prepaid pension cost 75,017us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 121,054us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Deferred tax assets 20,227us-gaap_DeferredTaxAssetsNetNoncurrent 14,996us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill 252,520us-gaap_Goodwill 260,134us-gaap_Goodwill
Intangible assets 31,323us-gaap_FiniteLivedIntangibleAssetsNet 35,029us-gaap_FiniteLivedIntangibleAssetsNet
Other noncurrent assets 236,484us-gaap_OtherAssetsNoncurrent 149,336us-gaap_OtherAssetsNoncurrent
Total assets 1,264,792us-gaap_Assets 1,234,270us-gaap_Assets
Current Liabilities    
Notes payable and current portion of long-term debt 6,700us-gaap_DebtCurrent 7,500us-gaap_DebtCurrent
Accounts payable 70,210us-gaap_AccountsPayableCurrent 66,902us-gaap_AccountsPayableCurrent
Employees’ compensation 40,249us-gaap_EmployeeRelatedLiabilitiesCurrent 38,164us-gaap_EmployeeRelatedLiabilitiesCurrent
Insurance and product liability 47,456us-gaap_SelfInsuranceReserveCurrent 14,251us-gaap_SelfInsuranceReserveCurrent
Taxes on income 5,545us-gaap_AccruedIncomeTaxesCurrent 3,662us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities 63,897us-gaap_OtherLiabilitiesCurrent 61,085us-gaap_OtherLiabilitiesCurrent
Total current liabilities 234,057us-gaap_LiabilitiesCurrent 191,564us-gaap_LiabilitiesCurrent
Long-Term Debt 245,000us-gaap_LongTermDebtNoncurrent 260,667us-gaap_LongTermDebtNoncurrent
Other Liabilities    
Pensions and other employee benefits 174,598us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 152,084us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Deferred tax liabilities 26,306us-gaap_DeferredTaxLiabilitiesNoncurrent 49,621us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities 46,198us-gaap_OtherLiabilitiesNoncurrent 7,987us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 726,159us-gaap_Liabilities 661,923us-gaap_Liabilities
Commitments and Contingencies      
Mine Safety Appliances Company shareholders' equity:    
Preferred stock, 4 1/2% cumulative, $50 par value 3,569us-gaap_PreferredStockValue 3,569us-gaap_PreferredStockValue
Common stock, no par value 148,401us-gaap_CommonStockValue 132,055us-gaap_CommonStockValue
Stock compensation trust 0us-gaap_CommonStockHeldInTrust (1,585)us-gaap_CommonStockHeldInTrust
Treasury shares, at cost (286,557)us-gaap_TreasuryStockValue (281,524)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss (166,730)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (78,269)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 835,126us-gaap_RetainedEarningsAccumulatedDeficit 792,206us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity 533,809us-gaap_StockholdersEquity 566,452us-gaap_StockholdersEquity
Noncontrolling interests 4,824us-gaap_MinorityInterest 5,895us-gaap_MinorityInterest
Total shareholders’ equity 538,633us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 572,347us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity $ 1,264,792us-gaap_LiabilitiesAndStockholdersEquity $ 1,234,270us-gaap_LiabilitiesAndStockholdersEquity