XML 64 R49.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule Of Quarterly Financial Information |
| 2015
| Quarters |  | Year
(In thousands, except earnings per share) | 1st |  | 2nd |  | 3rd |  | 4th |
Continuing Operations: |  |  |  |  |  |  |  |  |
Net sales | $ | 256,708 |  |  | $ | 287,011 |  |  | $ | 273,746 |  |  | $ | 313,318 |  |  | $ | 1,130,783 |
Gross profit | 116,823 |  |  | 130,489 |  |  | 119,781 |  |  | 134,010 |  |  | 501,103 |
Net income attributable to MSA Safety Incorporated | 9,316 |  |  | 23,722 |  |  | 15,712 |  |  | 20,840 |  |  | 69,590 |
Earnings per share* |  |  |  |  |  |  |  |  |
Basic | 0.25 |  |  | 0.63 |  |  | 0.42 |  |  | 0.56 |  |  | 1.86 |
Diluted | 0.25 |  |  | 0.62 |  |  | 0.41 |  |  | 0.55 |  |  | 1.84 |
Discontinued Operations: |  |  |  |  |  |  |  |  |
Net sales | 11,157 |  |  | 11,384 |  |  | 11,648 |  |  | 8,854 |  |  | 43,043 |
Gross profit | 2,167 |  |  | 2,326 |  |  | 2,170 |  |  | 1,616 |  |  | 8,279 |
Net income attributable to MSA Safety Incorporated | 366 |  |  | 576 |  |  | 264 |  |  | 11 |  |  | 1,217 |
Earnings per share* |  |  |  |  |  |  |  |  |
Basic | 0.01 |  |  | 0.02 |  |  | 0.01 |  |  | — |  |  | 0.03 |
Diluted | 0.01 |  |  | 0.01 |  |  | 0.01 |  |  | — |  |  | 0.03 |
| 2014
| Quarters |  | Year
(In thousands, except earnings per share) | 1st |  | 2nd |  | 3rd |  | 4th |
Continuing Operations: |  |  |  |  |  |  |  |  |
Net sales | $ | 265,045 |  |  | $ | 282,493 |  |  | $ | 275,159 |  |  | $ | 311,188 |  |  | $ | 1,133,885 |
Gross profit | 121,815 |  |  | 129,670 |  |  | 123,723 |  |  | 140,141 |  |  | 515,349 |
Net income attributable to MSA Safety Incorporated | 13,522 |  |  | 22,132 |  |  | 18,674 |  |  | 33,119 |  |  | 87,447 |
Earnings per share* |  |  |  |  |  |  |  |  |
Basic | 0.37 |  |  | 0.59 |  |  | 0.50 |  |  | 0.88 |  |  | 2.34 |
Diluted | 0.36 |  |  | 0.58 |  |  | 0.49 |  |  | 0.87 |  |  | 2.30 |
Discontinued Operations: |  |  |  |  |  |  |  |  |
Net sales | 10,060 |  |  | 10,589 |  |  | 14,645 |  |  | 12,222 |  |  | 47,516 |
Gross profit | 2,363 |  |  | 2,134 |  |  | 2,638 |  |  | 2,122 |  |  | 9,257 |
Net income attributable to MSA Safety Incorporated | 504 |  |  | 356 |  |  | 631 |  |  | (432 | ) |  | 1,059 |
Earnings (loss) per share* |  |  |  |  |  |  |  |  |
Basic | 0.01 |  |  | 0.01 |  |  | 0.02 |  |  | (0.01 | ) |  | 0.03 |
Diluted | 0.01 |  |  | 0.01 |  |  | 0.02 |  |  | (0.01 | ) |  | 0.03 |
* Per share amounts are calculated independently for each period presented; therefore, the sum of the quarterly per share amounts may not equal the per share amounts for the year.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration