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v2.4.1.9

Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets |  |
Cash and cash equivalents | $ 105,998 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 96,265 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, less allowance for doubtful accounts of $7,821 and $7,306 | 211,440 us-gaap_AccountsReceivableNetCurrent | 200,364 us-gaap_AccountsReceivableNetCurrent
Inventories | 122,954 us-gaap_InventoryNet | 136,837 us-gaap_InventoryNet
Deferred tax assets | 23,830 us-gaap_DeferredTaxAssetsNetCurrent | 22,458 us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable | 2,876 us-gaap_IncomeTaxesReceivable | 9,181 us-gaap_IncomeTaxesReceivable
Prepaid expenses and other current assets | 30,771 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 35,861 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 497,869 us-gaap_AssetsCurrent | 500,966 us-gaap_AssetsCurrent
Property, plant, and equipment | 151,352 us-gaap_PropertyPlantAndEquipmentNet | 152,755 us-gaap_PropertyPlantAndEquipmentNet
Prepaid pension cost | 75,017 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 121,054 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Deferred tax assets | 20,227 us-gaap_DeferredTaxAssetsNetNoncurrent | 14,996 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 252,520 us-gaap_Goodwill | 260,134 us-gaap_Goodwill
Intangible assets | 31,323 us-gaap_FiniteLivedIntangibleAssetsNet | 35,029 us-gaap_FiniteLivedIntangibleAssetsNet
Other noncurrent assets | 236,484 us-gaap_OtherAssetsNoncurrent | 149,336 us-gaap_OtherAssetsNoncurrent
Total assets | 1,264,792 us-gaap_Assets | 1,234,270 us-gaap_Assets
Current Liabilities |  |
Notes payable and current portion of long-term debt | 6,700 us-gaap_DebtCurrent | 7,500 us-gaap_DebtCurrent
Accounts payable | 70,210 us-gaap_AccountsPayableCurrent | 66,902 us-gaap_AccountsPayableCurrent
Employees’ compensation | 40,249 us-gaap_EmployeeRelatedLiabilitiesCurrent | 38,164 us-gaap_EmployeeRelatedLiabilitiesCurrent
Insurance and product liability | 47,456 us-gaap_SelfInsuranceReserveCurrent | 14,251 us-gaap_SelfInsuranceReserveCurrent
Taxes on income | 5,545 us-gaap_AccruedIncomeTaxesCurrent | 3,662 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 63,897 us-gaap_OtherLiabilitiesCurrent | 61,085 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 234,057 us-gaap_LiabilitiesCurrent | 191,564 us-gaap_LiabilitiesCurrent
Long-Term Debt | 245,000 us-gaap_LongTermDebtNoncurrent | 260,667 us-gaap_LongTermDebtNoncurrent
Other Liabilities |  |
Pensions and other employee benefits | 174,598 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 152,084 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Deferred tax liabilities | 26,306 us-gaap_DeferredTaxLiabilitiesNoncurrent | 49,621 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities | 46,198 us-gaap_OtherLiabilitiesNoncurrent | 7,987 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 726,159 us-gaap_Liabilities | 661,923 us-gaap_Liabilities
Commitments and Contingencies |  |
Mine Safety Appliances Company shareholders' equity: |  |
Preferred stock, 4 1/2% cumulative, $50 par value | 3,569 us-gaap_PreferredStockValue | 3,569 us-gaap_PreferredStockValue
Common stock, no par value | 148,401 us-gaap_CommonStockValue | 132,055 us-gaap_CommonStockValue
Stock compensation trust | 0 us-gaap_CommonStockHeldInTrust | (1,585)us-gaap_CommonStockHeldInTrust
Treasury shares, at cost | (286,557)us-gaap_TreasuryStockValue | (281,524)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (166,730)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (78,269)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 835,126 us-gaap_RetainedEarningsAccumulatedDeficit | 792,206 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 533,809 us-gaap_StockholdersEquity | 566,452 us-gaap_StockholdersEquity
Noncontrolling interests | 4,824 us-gaap_MinorityInterest | 5,895 us-gaap_MinorityInterest
Total shareholders’ equity | 538,633 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 572,347 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity | $ 1,264,792 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,234,270 us-gaap_LiabilitiesAndStockholdersEquity

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