XML 125 R111.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Financial Information (Unaudited) - Schedule of Quarterly Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 410,268 $ 340,197 $ 341,289 $ 308,428 $ 388,248 $ 304,392 $ 314,438 $ 341,145 $ 1,400,182 $ 1,348,223 $ 1,401,981
Gross profit 178,124 149,439 153,000 134,785 162,161 134,138 141,745 157,448 615,348 [1] 595,492 [1] 638,629 [1]
Net income (loss) attributable to MSA Safety Incorporated $ (61,476) $ 21,180 $ 25,186 $ 36,450 $ 14,778 $ 29,381 $ 36,176 $ 43,742 $ 21,340 [1] $ 124,077 [1] $ 137,998 [1]
Earnings per share                      
Basic (in dollars per share) $ (1.57) $ 0.54 $ 0.64 $ 0.93 $ 0.39 $ 0.75 $ 0.93 $ 1.12 $ 0.54 [1] $ 3.19 [1] $ 3.56 [1]
Diluted (in dollars per share) $ (1.57) $ 0.54 $ 0.64 $ 0.92 $ 0.38 $ 0.74 $ 0.92 $ 1.11 $ 0.54 [1] $ 3.15 [1] $ 3.52 [1]
[1] *Year ended December 31, 2020 and 2019 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4 to the consolidated financial statements.