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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 113,759 $ 105,925
Trade receivables, less allowance for doubtful accounts of $5,610 and $8,189 209,514 232,862
Inventories (Note 3) 103,066 125,849
Prepaid income taxes 16,378 8,745
Notes receivable, insurance companies (Note 19) 4,180 6,746
Prepaid expenses and other current assets 25,909 24,485
Total current assets 472,806 504,612
Property, plant, and equipment, net (Note 4) 148,678 155,839
Prepaid pension cost (Note 14) 62,916 62,072
Deferred tax assets (Note 9) 23,240 26,455
Goodwill (Note 12) 333,276 340,338
Intangible assets, net (Note 12) 77,015 90,068
Notes receivable, insurance companies, noncurrent (Note 19) 63,147 1,944
Insurance receivable (Note 19) and other noncurrent assets 172,842 241,535
Total assets 1,353,920 1,422,863
Current Liabilities    
Notes payable and current portion of long-term debt (Note 11) 26,666 6,650
Accounts payable 62,734 68,206
Employees’ compensation 39,880 37,642
Insurance and product liability (Note 19) 19,438 57,718
Taxes on income (Note 9) 3,889 11,658
Other current liabilities 68,803 70,013
Total current liabilities 221,410 251,887
Long-term debt, net (Note 11) 363,836 458,022
Pensions and other employee benefits (Note 14) 157,927 156,160
Deferred tax liabilities (Note 9) 34,044 24,872
Other noncurrent liabilities (Note 19) 15,491 14,794
Total liabilities 792,708 905,735
Commitments and contingencies (Note 19)
Mine Safety Appliances Company shareholders' equity:    
Preferred stock, 4 1/2% cumulative, $50 par value (Note 6) 3,569 3,569
Common stock, no par value (180,000,000 shares authorized; 62,081,391 shares issued; 37,736,578 and 37,372,474 shares outstanding at December 31, 2016 and 2015, respectively) 172,681 157,643
Treasury shares, at cost (Note 6) (289,254) (295,070)
Accumulated other comprehensive loss (230,246) (208,199)
Retained earnings 901,415 858,553
Total MSA Safety Incorporated shareholders’ equity 558,165 516,496
Noncontrolling interests 3,047 632
Total shareholders’ equity 561,212 517,128
Total liabilities and shareholders’ equity $ 1,353,920 $ 1,422,863