XML 47 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Schedule of Components of Deferred Tax Provision [Line Items]    
Book expenses capitalized for tax 6,336us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther $ 7,204us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Post-retirement benefits 23,335us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 18,027us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Inventory reserves 3,147us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 5,550us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Vacation allowances 932us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,036us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Net operating losses and tax credit carryforwards 7,479us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 6,711us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Post employment benefits 2,382us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 757us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Foreign tax credit carryforwards 11,231us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 2,227us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Stock options 10,157msa_DeferredTaxAssetsStockOptions 10,185msa_DeferredTaxAssetsStockOptions
Liability insurance 3,918msa_DeferredTaxAssetsLiabilityInsurance 3,686msa_DeferredTaxAssetsLiabilityInsurance
Basis of capital assets 1,009msa_DeferredTaxAssetsBasisOfCapitalAssets 891msa_DeferredTaxAssetsBasisOfCapitalAssets
Warranties 3,210us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 3,049us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Reserve for doubtful accounts 1,948us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 1,569us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued payroll 4,319us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 2,475us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Other 5,801us-gaap_DeferredTaxAssetsOther 6,838us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 85,204us-gaap_DeferredTaxAssetsGross 70,205us-gaap_DeferredTaxAssetsGross
Valuation allowances (3,763)us-gaap_DeferredTaxAssetsValuationAllowance (4,938)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 81,441us-gaap_DeferredTaxAssetsNet 65,267us-gaap_DeferredTaxAssetsNet
Property, plant and equipment (9,269)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (8,935)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Pension (22,195)msa_DeferredTaxLiabilitiesPension (40,833)msa_DeferredTaxLiabilitiesPension
Intangibles (30,180)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (25,212)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Other (2,045)us-gaap_DeferredTaxLiabilitiesOther (2,455)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (63,689)us-gaap_DeferredTaxLiabilities (77,435)us-gaap_DeferredTaxLiabilities
Net deferred taxes 17,752us-gaap_DeferredTaxAssetsLiabilitiesNet $ (12,168)us-gaap_DeferredTaxAssetsLiabilitiesNet
Foreign    
Schedule of Components of Deferred Tax Provision [Line Items]    
Foreign tax credit carryforwards, expiration date 2019