XML 90 R9999.htm IDEA: XBRL DOCUMENT
v3.20.2

Label | Element | Value
--- | --- | ---
Restricted Cash, Current Assets, Included in Prepaid Expenses and Other Current Assets | msa_RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets | $ 353,000
Restricted Cash, Current Assets, Included in Prepaid Expenses and Other Current Assets | msa_RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets | 450,000
Restructuring Reserve | us-gaap_RestructuringReserve | 4,500,000
Standard and Extended Product Warranty Accrual | us-gaap_ProductWarrantyAccrual | 14,214,000
Americas [Member] |  |
Restructuring Reserve | us-gaap_RestructuringReserve | 500,000
International [Member] |  |
Restructuring Reserve | us-gaap_RestructuringReserve | 4,000,000.0
Corporate Segment [Member] |  |
Restructuring Reserve | us-gaap_RestructuringReserve | $ 0

X
- Definition Restricted Cash, Current Assets, Included in Prepaid Expenses and Other Current Assets + References No definition available. + Details
Name: | msa_RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets
Namespace Prefix: | msa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(5) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyAccrual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=msa_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |