XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
Amounts attributable to MSA Safety Incorporated common shareholders:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands, except per share amounts)
 
2016
 
2015
 
2016
 
2015
Net income attributable to continuing operations
 
$
29,306

 
$
23,722

 
$
41,989

 
$
33,038

Preferred stock dividends
 
(9
)
 
(10
)
 
(19
)
 
(20
)
Income from continuing operations available to common equity
 
29,297

 
23,712

 
41,970

 
33,018

Dividends and undistributed earnings allocated to participating securities
 
(48
)
 
(68
)
 
(67
)
 
(96
)
Income from continuing operations available to common shareholders
 
29,249

 
23,644

 
41,903

 
32,922

 
 
 
 
 
 
 
 
 
Net income attributable to discontinued operations
 
$
1,777

 
$
576

 
$
845

 
$
942

Preferred stock dividends
 
(1
)
 

 
(1
)
 

Income from discontinued operations available to common equity
 
1,776

 
576

 
844

 
942

Dividends and undistributed earnings allocated to participating securities
 
(3
)
 
(2
)
 
(2
)
 
(3
)
Income from discontinued operations available to common shareholders
 
1,773

 
574

 
842

 
939

 
 
 
 
 
 
 
 
 
Basic weighted-average shares outstanding
 
37,411

 
37,351

 
37,368

 
37,323

Stock options and other stock compensation
 
449

 
475

 
439

 
484

Diluted weighted-average shares outstanding
 
37,860

 
37,826

 
37,807

 
37,807

Antidilutive stock options
 
143

 
492

 
143

 
492

 
 
 
 
 
 
 
 
 
Earnings per share attributable to continuing operations:
 
 
 
 
 
 
 
 
Basic
 
$
0.78

 
$
0.63

 
$
1.12

 
$
0.88

Diluted
 
$
0.77

 
$
0.62

 
$
1.11

 
$
0.87

 
 
 
 
 
 
 
 
 
Earnings per share attributable to discontinued operations:
 
 
 
 
 
 
 
 
Basic
 
$
0.05

 
$
0.02

 
$
0.02

 
$
0.03

Diluted
 
$
0.05

 
$
0.01

 
$
0.02

 
$
0.03