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Condensed Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 115,361 $ 113,759
Trade receivables, less allowance for doubtful accounts of $6,164 and $5,610 219,491 209,514
Inventories (Note 3) 130,613 103,066
Prepaid income taxes 18,076 16,378
Notes receivable, insurance companies (Note 18) 14,161 4,180
Prepaid expenses and other current assets 34,438 25,909
Total current assets 532,140 472,806
Property, plant and equipment, net (Note 5) 143,884 148,678
Prepaid pension cost 56,519 62,916
Deferred tax assets (Note 10) 36,343 23,240
Goodwill (Note 13) 341,925 333,276
Intangible assets (Note 13) 75,823 77,015
Notes receivable, insurance companies, noncurrent (Note 18) 63,833 63,147
Insurance receivable (Note 18) and other noncurrent assets 111,569 172,842
Total assets 1,362,036 1,353,920
Current liabilities    
Notes payable and current portion of long-term debt, net (Note 12) 26,827 26,666
Accounts payable 65,392 62,734
Employees’ compensation 31,389 39,880
Insurance and product liability (Note 18) 65,957 19,438
Income taxes payable (Note10) 8,576 3,889
Other current liabilities 65,201 68,803
Total current liabilities 263,342 221,410
Long-term debt, net (Note 12) 242,679 363,836
Pensions and other employee benefits 166,672 157,927
Deferred tax liabilities (Note 10) 36,176 34,044
Other noncurrent liabilities 51,571 15,491
Total liabilities 760,440 792,708
Commitments and contingencies (Note 18)
Equity    
Preferred stock, 4 1/2% cumulative, $50 par value (Note 7) 3,569 3,569
Common stock, no par value (Note 7) 187,075 172,681
Treasury shares, at cost (Note 7) (287,861) (289,254)
Accumulated other comprehensive loss (Note 6) (199,775) (230,246)
Retained earnings 896,621 901,415
Total MSA Safety Incorporated shareholders' equity 599,629 558,165
Noncontrolling interests 1,967 3,047
Total shareholders’ equity 601,596 561,212
Total liabilities and shareholders’ equity $ 1,362,036 $ 1,353,920