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v2.4.1.9

Condensed Consolidated Statement of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net sales | $ 256,708us-gaap_SalesRevenueNet | $ 265,045us-gaap_SalesRevenueNet
Other income, net | 641us-gaap_OtherIncome | 356us-gaap_OtherIncome
Revenues, Total | 257,349us-gaap_Revenues | 265,401us-gaap_Revenues
Costs and expenses |  |
Cost of products sold | 139,885us-gaap_CostOfGoodsSold | 143,230us-gaap_CostOfGoodsSold
Selling, general and administrative | 81,368us-gaap_SellingGeneralAndAdministrativeExpense | 85,241us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 10,914us-gaap_ResearchAndDevelopmentExpense | 11,241us-gaap_ResearchAndDevelopmentExpense
Restructuring and other charges (Note 4) | 731us-gaap_RestructuringCharges | 1,900us-gaap_RestructuringCharges
Interest expense | 2,473us-gaap_InterestExpense | 2,530us-gaap_InterestExpense
Currency exchange (gains) losses, net | (2,548)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 352us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Costs and Expenses, Total | 232,823us-gaap_CostsAndExpenses | 244,494us-gaap_CostsAndExpenses
Income from continuing operations before income taxes | 24,526us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 20,907us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes (Note 10) | 15,384us-gaap_IncomeTaxExpenseBenefit | 7,604us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 9,142us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 13,303us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations (Note 18) | 308us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 614us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 9,450us-gaap_ProfitLoss | 13,917us-gaap_ProfitLoss
Net loss attributable to noncontrolling interests | 232us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 109us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to MSA Safety Incorporated | 9,682us-gaap_NetIncomeLoss | 14,026us-gaap_NetIncomeLoss
Amounts attributable to MSA Safety Incorporated common shareholders: |  |
Income from continuing operations | 9,316us-gaap_IncomeLossFromContinuingOperations | 13,522us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations (Note 18) | 366us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 504us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to MSA Safety Incorporated | $ 9,682us-gaap_NetIncomeLoss | $ 14,026us-gaap_NetIncomeLoss
Basic |  |
Income from continuing operations, basic (dollars per share) | $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.37us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations, basic (dollars per share) | $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net Income, basic (dollars per share) | $ 0.26us-gaap_EarningsPerShareBasic | $ 0.38us-gaap_EarningsPerShareBasic
Diluted |  |
Income from continuing operations, diluted (dollars per share) | $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.36us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations, diluted (dollars per share) | $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net Income, diluted (dollars per share) | $ 0.26us-gaap_EarningsPerShareDiluted | $ 0.37us-gaap_EarningsPerShareDiluted
Dividends per common share (dollars per share) | $ 0.31us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.3us-gaap_CommonStockDividendsPerShareCashPaid

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