XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Changes In Retained Earnings And Other Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Beginning Balance $ 456,050    
Net income 70,045 39,059 43,337
Ending Balance 439,411 456,050  
Components of accumulated other comprehensive loss are as follows:      
Cumulative translation adjustments 829 15,479 13,911
Pension and post-retirement plan adjustments (104,013) (59,795) (59,767)
Accumulated other comprehensive loss (103,184) (44,316) (45,856)
Retained Earnings [Member]
     
Beginning Balance 676,195 674,019 665,248
Net income 70,045 39,059 43,337
(Income) loss attributable to noncontrolling interests (193) (955) (42)
Common dividends (37,699) (35,886) (34,482)
Preferred dividends (42) (42) (42)
Ending Balance 708,306 676,195 674,019
Accumulated Other Comprehensive (Loss) Income [Member]
     
Beginning Balance (44,316) (45,856) (74,412)
Foreign currency translation adjustments (15,980) 2,511 19,042
Pension and post-retirement plan adjustments, net of tax (44,218) (28) 10,895
(Income) loss attributable to noncontrolling interests 1,330 (943) (1,381)
Ending Balance (103,184) (44,316) (45,856)
Comprehensive Income (Loss) [Member]
     
Net income 70,045 39,059 43,337
Foreign currency translation adjustments (15,980) 2,511 19,042
Pension and post-retirement plan adjustments, net of tax (44,218) (28) 10,895
Comprehensive income 9,847 41,542 73,274
(Income) loss attributable to noncontrolling interests 1,137 (1,898) (1,423)
Comprehensive income attributable to Mine Safety Appliances Company $ 10,984 $ 39,644 $ 71,851