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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 59,938 $ 59,760
Trade receivables, less allowance for doubtful accounts of $7,043 and $9,391 192,627 198,551
Inventories 141,475 150,581
Deferred tax assets 21,744 25,714
Income taxes receivable 13,769 12,936
Prepaid expenses and other current assets 29,296 29,847
Total current assets 458,849 477,389
Land 5,142 5,699
Buildings 104,575 112,144
Machinery and equipment 333,846 339,329
Construction in progress 13,472 15,905
Total 457,035 473,077
Less accumulated depreciation (311,272) (316,288)
Net property 145,763 156,789
Prepaid pension cost 58,075 121,631
Deferred tax assets 12,065 8,285
Goodwill 259,084 263,089
Other noncurrent assets 181,216 170,005
Total assets 1,115,052 1,197,188
Current Liabilities    
Notes payable and current portion of long-term debt 8,263 10,163
Accounts payable 50,208 58,460
Employees' compensation 38,400 36,845
Insurance and product liability 15,738 18,401
Taxes on income 3,051 1,253
Other current liabilities 56,110 56,619
Total current liabilities 171,770 181,741
Long-Term Debt 334,046 367,094
Pensions and other employee benefits 124,310 126,479
Deferred tax liabilities 30,458 49,177
Other noncurrent liabilities 15,057 16,647
Total liabilities 675,641 741,138
Commitments and Contingencies      
Mine Safety Appliances Company shareholders' equity:    
Preferred stock, 4 1/2% cumulative, $50 par value (callable at $52.50) 3,569 3,569
Common stock, no par value (shares outstanding: 2011-36,692,590 and 2010-36,519,726) 97,276 88,629
Stock compensation trust (6,070) (7,103)
Treasury shares, at cost (266,231) (265,606)
Accumulated other comprehensive loss (103,184) (44,316)
Retained earnings 708,306 676,195
Total Mine Safety Appliances Company shareholders' equity 433,666 451,368
Noncontrolling interests 5,745 4,682
Total shareholders' equity 439,411 456,050
Total liabilities and shareholders' equity $ 1,115,052 $ 1,197,188