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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Disposal Groups, Including Discontinued Operations

Below is a summary of the impact of the divestiture of MSA LLC on our unaudited Condensed Consolidated Statements of Operations for the three months ended March 31, 2023 (no additional impact for the three months ended March 31, 2024):

(In millions)			Three Months Ended March 31, 2023
Cash and cash equivalents			$	(341.2)
Current insurance receivables			(17.3)
Notes receivable, insurance companies			(5.9)
Noncurrent insurance receivables			(110.3)
Notes receivable, insurance companies, noncurrent			(38.7)
Current product liability			65.1
Noncurrent product liability			324.7
Loss on divestiture of MSA LLC before transaction costs			(123.6)
Transaction costs			(5.6)
Loss on divestiture of MSA LLC			(129.2)
Income tax expense (a)			(70.4)
Tax-effected loss on divestiture of MSA LLC			$	(199.6)
(a) Related to the write-off of deferred tax asset related to product liability reserve

Schedule of Product Warranty Liability

The following table reconciles changes in the Company's accrued warranty reserve:

(In thousands)			Three Months Ended March 31, 2024						Year Ended December 31, 2023
Beginning warranty reserve			$	14,288					$	15,230
Warranty payments			(2,374)						(9,794)
Warranty claims			2,141						8,899
Provision for product warranties and other adjustments			(70)						(47)
Ending warranty reserve			$	13,985					$	14,288

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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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.

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