XML 36 R40.htm IDEA: XBRL DOCUMENT
v3.20.1

Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Summary of Cumulative Trauma Product Liability Claims Activity | A summary of cumulative trauma product liability lawsuits and asserted cumulative trauma product liability claims activity is as follows:
|  | Three Months Ended March 31, 2020 |  | Year Ended December 31, 2019
Open lawsuits, beginning of period |  | 1,605 |  |  | 1,481 |
New lawsuits |  | 113 |  |  | 346 |
Settled and dismissed lawsuits |  | (60 | ) |  | (222 | )
Open lawsuits, end of period |  | 1,658 |  |  | 1,605 |
|  | Three Months Ended March 31, 2020 |  | Year Ended December 31, 2019
Asserted claims, beginning of period |  | 2,456 |  |  | 2,355 |
New claims |  | 124 |  |  | 486 |
Settled and dismissed claims |  | (60 | ) |  | (385 | )
Asserted claims, end of period |  | 2,520 |  |  | 2,456 |
Summary of Insurance Receivable Balances and Activity Related to Cumulative Trauma Product Liability Losses | A summary of insurance receivables balance and activity related to cumulative trauma product liability losses is as follows:
(In millions) |  | Three Months Ended March 31, 2020 |  | Year Ended December 31, 2019
Balance beginning of period |  | $ | 63.8 |  |  | $ | 71.7 |
Additions |  | 0.4 |  |  | 9.1 |
Collections and other adjustments |  | (3.0 | ) |  | (17.0 | )
Balance end of period |  | $ | 61.2 |  |  | $ | 63.8 |
Schedule of Notes Receivable Balances from Insurance Companies | A summary of notes receivables from insurance companies balance is as follows:
(In millions) |  | Three Months Ended March 31, 2020 |  | Year Ended December 31, 2019
Balance beginning of period |  | $ | 56.0 |  |  | $ | 59.6 |
Additions |  | 0.4 |  |  | 1.5 |
Collections |  | — |  |  | (5.1 | )
Balance end of period |  | $ | 56.4 |  |  | $ | 56.0 |
Schedule of Product Warranty Liability | The following table reconciles the changes in the Company's accrued warranty reserve:
(In thousands) |  | Three Months Ended March 31, 2020 |  | Year Ended December 31, 2019
Beginning warranty reserve |  | $ | 12,715 |  |  | $ | 14,214 |
Warranty payments |  | (3,001 | ) |  | (12,664 | )
Warranty claims |  | 3,043 |  |  | 12,033 |
Provision for product warranties and other adjustments |  | (163 | ) |  | (868 | )
Ending warranty reserve |  | $ | 12,594 |  |  | $ | 12,715 |

X
- Definition Summary Of Insurance Receivable Balances And Activity Related To Product Liability Losses [Table Text Block] + References No definition available. + Details
Name: | msa_SummaryOfInsuranceReceivableBalancesAndActivityRelatedToProductLiabilityLossesTableTextBlock
Namespace Prefix: | msa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349 + Details
Name: | us-gaap_ProductLiabilityContingenciesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration