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Condensed Consolidated Statement of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net sales $ 287,011 $ 282,493 $ 543,719 $ 547,538
Other income, net 94 45 735 401
Revenues, Total 287,105 282,538 544,454 547,939
Costs and expenses        
Cost of products sold 156,522 152,823 296,407 296,053
Selling, general and administrative 77,588 82,835 158,956 168,076
Research and development 12,984 11,943 23,898 23,184
Restructuring and other charges (Note 4) 227 857 958 2,757
Interest expense 2,502 2,594 4,975 5,124
Currency exchange losses (gains), net 1,557 (309) (991) 43
Costs and Expenses, Total 251,380 250,743 484,203 495,237
Income from continuing operations before income taxes 35,725 31,795 60,251 52,702
Provision for income taxes (Note 10) 12,350 9,753 27,734 17,357
Income from continuing operations 23,375 22,042 32,517 35,345
Income from discontinued operations (Note 18) 470 453 778 1,067
Net income 23,845 22,495 33,295 36,412
Net loss (income) attributable to noncontrolling interests 453 (7) 685 102
Net income attributable to MSA Safety Incorporated 24,298 22,488 33,980 36,514
Amounts attributable to MSA Safety Incorporated common shareholders:        
Income from continuing operations 23,722 22,132 33,038 35,654
Income from discontinued operations (Note 18) 576 356 942 860
Net income attributable to MSA Safety Incorporated $ 24,298 $ 22,488 $ 33,980 $ 36,514
Basic        
Income from continuing operations, basic (dollars per share) $ 0.63 $ 0.59 $ 0.88 $ 0.96
Income from discontinued operations, basic (dollars per share) 0.02 0.01 0.03 0.02
Net Income, basic (dollars per share) 0.65 0.60 0.91 0.98
Diluted        
Income from continuing operations, diluted (dollars per share) 0.62 0.58 0.87 0.94
Income from discontinued operations, diluted (dollars per share) 0.01 0.01 0.03 0.02
Net Income, diluted (dollars per share) 0.63 0.59 0.90 0.96
Dividends per common share (dollars per share) $ 0.32 $ 0.31 $ 0.63 $ 0.61