XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Acquisition [Line Items] |
Schedule of Pro Forma Financial Information |
(In millions, except per share amounts) | Three Months Ended June 30, 2017 |  | Six Months Ended June 30, 2017
Net sales | $ | 317 |  |  | $ | 610 |
Net income | $ | 19 |  |  | $ | 39 |
Basic earnings per share | $ | 0.49 |  |  | $ | 1.03 |
Diluted earnings per share | $ | 0.48 |  |  | $ | 1.00 |
Globe Holding Company LLC |
Business Acquisition [Line Items] |
Schedule of Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the Globe assets acquired and liabilities assumed at the date of acquisition:
(In millions) | July 31, 2017
Current assets (including cash of $58 thousand) | $ | 28.6 |
Property, plant and equipment and other noncurrent assets | 8.3 |
Trade name | 60.0 |
Distributor relationships | 40.2 |
Acquired technology and other intangible assets | 10.5 |
Goodwill | 74.5 |
Total assets acquired | 222.1 |
Total liabilities assumed | 5.7 |
Net assets acquired | $ | 216.4 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=msa_GlobeHoldingCompanyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |