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Inventories - Effect of Change in Accounting Method, Retrospective Application (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
Consolidated Statements of Income                      
Cost of products sold   $ 190,758 $ 188,289 $ 173,643   $ 170,254 $ 172,693 $ 183,697 $ 784,834 [1] $ 752,731 [1] $ 763,352 [1]
Income before income taxes   30,904 35,256 46,385   41,867 47,984 56,986 23,604 [1] 168,147 [1] 185,752 [1]
(Benefit) Provision for income taxes   9,724 9,808 9,749   12,286 11,468 13,116 1,816 [1] 43,009 [1] 46,545 [1]
Net income   21,180 25,448 36,636   29,581 36,516 43,870 21,788 [1],[2] 125,138 [2],[3] 139,207 [2],[3]
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]
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]
Consolidated Statements of Comprehensive Income                      
Net income   $ 21,180 $ 25,448 $ 36,636   $ 29,581 $ 36,516 $ 43,870 $ 21,788 [1],[2] $ 125,138 [2],[3] $ 139,207 [2],[3]
Total comprehensive income attributable to MSA Safety Incorporated [3]                 54,597 155,683 146,694
Consolidated Balance Sheets                      
Inventories [4] $ 280,617       $ 244,966       280,617 244,966  
Deferred tax liabilities [4] 33,337       20,760       33,337 20,760  
Retained earnings [4] 1,050,214       1,103,092       1,050,214 1,103,092  
Consolidated Statements of Cash Flows                      
Net income   21,180 25,448 36,636   29,581 36,516 43,870 21,788 [1],[2] 125,138 [2],[3] 139,207 [2],[3]
Deferred income tax (benefit) provision [2]                 (38,850) (2,254) 1,731
Inventories [2]                 (17,827) (13,645) (25,263)
As originally reported                      
Consolidated Statements of Income                      
Cost of products sold   194,199 188,374 173,688   172,160 172,853 183,786 792,410 757,775 765,369
Income before income taxes   27,463 35,171 46,340   39,961 47,824 56,897 16,028 163,103 183,735
(Benefit) Provision for income taxes   8,640 9,784 9,740   11,727 11,429 13,095 (40) 41,941 46,086
Net income   18,823 25,387 36,600   28,234 36,395 43,802 16,068 121,162 137,649
Net income (loss) attributable to MSA Safety Incorporated   $ 18,823 $ 25,125 $ 36,414   $ 28,034 $ 36,055 $ 43,674 $ 15,620 $ 120,101 $ 136,440
Basic (in dollars per share)   $ 0.48 $ 0.64 $ 0.93   $ 0.72 $ 0.93 $ 1.12 $ 0.39 $ 3.09 $ 3.52
Diluted (in dollars per share)   $ 0.48 $ 0.64 $ 0.92   $ 0.71 $ 0.92 $ 1.11 $ 0.39 $ 3.05 $ 3.48
Consolidated Statements of Comprehensive Income                      
Net income   $ 18,823 $ 25,387 $ 36,600   $ 28,234 $ 36,395 $ 43,802 $ 16,068 $ 121,162 $ 137,649
Total comprehensive income attributable to MSA Safety Incorporated                 48,877 151,707 145,136
Consolidated Balance Sheets                      
Inventories 225,894       197,819       225,894 197,819  
Deferred tax liabilities 21,637       10,916       21,637 10,916  
Retained earnings 1,007,191       1,065,789       1,007,191 1,065,789  
Consolidated Statements of Cash Flows                      
Net income   18,823 25,387 36,600   28,234 36,395 43,802 16,068 121,162 137,649
Deferred income tax (benefit) provision                 (40,706) (3,322) 1,272
Inventories                 (10,251) (8,601) (23,246)
Effect of Change                      
Consolidated Statements of Income                      
Cost of products sold   (3,441) (85) (45)   (1,906) (160) (89) (7,576) (5,044) (2,017)
Income before income taxes   3,441 85 45   1,906 160 89 7,576 5,044 2,017
(Benefit) Provision for income taxes   1,084 24 9   559 39 21 1,856 1,068 459
Net income   2,357 61 36   1,347 121 68 5,720 3,976 1,558
Net income (loss) attributable to MSA Safety Incorporated   $ 2,357 $ 61 $ 36   $ 1,347 $ 121 $ 68 $ 5,720 $ 3,976 $ 1,558
Basic (in dollars per share)   $ 0.06 $ 0 $ 0   $ 0.03 $ 0 $ 0 $ 0.15 $ 0.10 $ 0.04
Diluted (in dollars per share)   $ 0.06 $ 0 $ 0   $ 0.03 $ 0 $ 0 $ 0.15 $ 0.10 $ 0.04
Consolidated Statements of Comprehensive Income                      
Net income   $ 2,357 $ 61 $ 36   $ 1,347 $ 121 $ 68 $ 5,720 $ 3,976 $ 1,558
Total comprehensive income attributable to MSA Safety Incorporated                 5,720 3,976 1,558
Consolidated Balance Sheets                      
Inventories 54,723       47,147       54,723 47,147  
Deferred tax liabilities 11,700       9,844       11,700 9,844  
Retained earnings $ 43,023       $ 37,303       43,023 37,303  
Consolidated Statements of Cash Flows                      
Net income   $ 2,357 $ 61 $ 36   $ 1,347 $ 121 $ 68 5,720 3,976 1,558
Deferred income tax (benefit) provision                 1,856 1,068 459
Inventories                 $ (7,576) $ (5,044) $ (2,017)
[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.
[2] *Year ended December 31, 2020 and 2019 have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4.
[3] *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.
[4] *December 31, 2020 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4 to the consolidated financial statements.