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v2.4.1.9

Condensed Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets |  |
Cash and cash equivalents | $ 86,301us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 105,998us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, less allowance for doubtful accounts of $7,862 and $7,821 | 205,914us-gaap_AccountsReceivableNetCurrent | 211,440us-gaap_AccountsReceivableNetCurrent
Inventories | 137,681us-gaap_InventoryNet | 122,954us-gaap_InventoryNet
Deferred tax assets | 21,317us-gaap_DeferredTaxAssetsNetCurrent | 23,830us-gaap_DeferredTaxAssetsNetCurrent
Prepaid income taxes | 12,244us-gaap_IncomeTaxesReceivable | 2,876us-gaap_IncomeTaxesReceivable
Prepaid expenses and other current assets | 37,433us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 30,771us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 500,890us-gaap_AssetsCurrent | 497,869us-gaap_AssetsCurrent
Property, plant and equipment | 147,723us-gaap_PropertyPlantAndEquipmentNet | 151,352us-gaap_PropertyPlantAndEquipmentNet
Prepaid pension cost | 77,142us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 75,017us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Deferred tax assets | 17,795us-gaap_DeferredTaxAssetsNetNoncurrent | 20,227us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 246,653us-gaap_Goodwill | 252,520us-gaap_Goodwill
Intangible assets | 29,995us-gaap_FiniteLivedIntangibleAssetsNet | 31,323us-gaap_FiniteLivedIntangibleAssetsNet
Other noncurrent assets | 237,989us-gaap_OtherAssetsNoncurrent | 236,484us-gaap_OtherAssetsNoncurrent
Total assets | 1,258,187us-gaap_Assets | 1,264,792us-gaap_Assets
Current liabilities |  |
Notes payable and current portion of long-term debt | 7,205us-gaap_DebtCurrent | 6,700us-gaap_DebtCurrent
Accounts payable | 79,512us-gaap_AccountsPayableCurrent | 70,210us-gaap_AccountsPayableCurrent
Employees’ compensation | 30,490us-gaap_EmployeeRelatedLiabilitiesCurrent | 40,249us-gaap_EmployeeRelatedLiabilitiesCurrent
Insurance and product liability | 63,772us-gaap_SelfInsuranceReserveCurrent | 47,456us-gaap_SelfInsuranceReserveCurrent
Taxes liabilities | 13,264us-gaap_AccruedIncomeTaxesCurrent | 5,545us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 55,526us-gaap_OtherLiabilitiesCurrent | 63,897us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 249,769us-gaap_LiabilitiesCurrent | 234,057us-gaap_LiabilitiesCurrent
Long-term debt | 266,000us-gaap_LongTermDebtNoncurrent | 245,000us-gaap_LongTermDebtNoncurrent
Pensions and other employee benefits | 162,289us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 174,598us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Deferred tax liabilities | 27,094us-gaap_DeferredTaxLiabilitiesNoncurrent | 26,306us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities | 33,789us-gaap_OtherLiabilitiesNoncurrent | 46,198us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 738,941us-gaap_Liabilities | 726,159us-gaap_Liabilities
Commitments and contingencies |  |
Equity |  |
Preferred stock, 4 1/2% cumulative, $50 par value | 3,569us-gaap_PreferredStockValueOutstanding | 3,569us-gaap_PreferredStockValueOutstanding
Common stock, no par value | 154,288us-gaap_CommonStockValueOutstanding | 148,401us-gaap_CommonStockValueOutstanding
Treasury shares, at cost | (288,228)us-gaap_TreasuryStockValue | (286,557)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (187,993)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (166,730)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 833,255us-gaap_RetainedEarningsAccumulatedDeficit | 835,126us-gaap_RetainedEarningsAccumulatedDeficit
Total MSA Safety Incorporated shareholders' equity | 514,891us-gaap_StockholdersEquity | 533,809us-gaap_StockholdersEquity
Noncontrolling interests | 4,355us-gaap_MinorityInterest | 4,824us-gaap_MinorityInterest
Total shareholders’ equity | 519,246us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 538,633us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity | $ 1,258,187us-gaap_LiabilitiesAndStockholdersEquity | $ 1,264,792us-gaap_LiabilitiesAndStockholdersEquity

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