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Condensed Consolidated Statement of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 296,129 $ 278,233 $ 850,669 $ 853,499
Cost of products sold 163,630 149,471 464,842 468,177
Gross profit 132,499 128,762 385,827 385,322
Selling, general and administrative 72,409 72,945 222,334 227,856
Research and development 12,351 13,116 35,282 34,623
Restructuring charges (Note 4) 3,214 1,889 16,920 3,697
Currency exchange losses, net 562 790 3,994 2,498
Other operating expense (Note 18) 3,346 0 32,956 0
Operating income 40,617 40,022 74,341 116,648
Interest expense 3,961 4,412 10,566 12,515
Other income, net (981) (2,041) (2,061) (3,704)
Total other expense, net 2,980 2,371 8,505 8,811
Income from continuing operations before income taxes 37,637 37,651 65,836 107,837
Provision for income taxes (Note 10) 5,411 11,329 6,306 38,866
Income from continuing operations 32,226 26,322 59,530 68,971
(Loss) income from discontinued operations (Note 19) 0 (1,300) 0 55
Net income 32,226 25,022 59,530 69,026
Net income attributable to noncontrolling interests (160) (836) (519) (2,006)
Net income attributable to MSA Safety Incorporated 32,066 24,186 59,011 67,020
Amounts attributable to MSA Safety Incorporated common shareholders:        
Income from continuing operations 32,066 25,486 59,011 67,475
Loss from discontinued operations (Note 19) 0 (1,300) 0 (455)
Net income attributable to MSA Safety Incorporated $ 32,066 $ 24,186 $ 59,011 $ 67,020
Basic        
Income from continuing operations, basic (dollars per share) $ 0.84 $ 0.68 $ 1.55 $ 1.80
Income from discontinued operations, basic (dollars per share) (Note 19) 0.00 (0.04) 0.00 (0.01)
Net income, basic (dollars per share) 0.84 0.64 1.55 1.79
Diluted        
Income from continuing operations, diluted (dollars per share) 0.83 0.67 1.52 1.77
Income from discontinued operations, diluted (dollars per share) (Note 19) 0.00 (0.04) 0.00 (0.01)
Net income, diluted (dollars per share) 0.83 0.63 1.52 1.76
Dividends per common share (dollars per share) $ 0.35 $ 0.33 $ 1.03 $ 0.98