XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share |
Amounts attributable to MSA Safety Incorporated common shareholders: |  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In thousands, except per share amounts) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Net income |  | $ | 36,066 |  |  | $ | 39,806 |  |  | $ | 79,741 |  |  | $ | 63,038 |
Preferred stock dividends |  | (10) |  |  | (10) |  |  | (20) |  |  | (20) |
Net income available to common equity |  | 36,056 |  |  | 39,796 |  |  | 79,721 |  |  | 63,018 |
Dividends and undistributed earnings allocated to participating securities |  | (34) |  |  | (49) |  |  | (67) |  |  | (71) |
Net income available to common shareholders |  | 36,022 |  |  | 39,747 |  |  | 79,654 |  |  | 62,947 |
Basic weighted-average shares outstanding |  | 38,830 |  |  | 38,663 |  |  | 38,826 |  |  | 38,602 |
Stock-based compensation awards |  | 365 |  |  | 497 |  |  | 447 |  |  | 522 |
Diluted weighted-average shares outstanding |  | 39,195 |  |  | 39,160 |  |  | 39,273 |  |  | 39,124 |
Antidilutive stock options |  | — |  |  | — |  |  | — |  |  | — |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.93 |  |  | $ | 1.03 |  |  | $ | 2.05 |  |  | $ | 1.63 |
Diluted |  | $ | 0.92 |  |  | $ | 1.01 |  |  | $ | 2.03 |  |  | $ | 1.61 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration