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Condensed Consolidated Statement of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 282,493 $ 285,859 $ 547,538 $ 555,745
Other income, net 45 514 401 377
Revenues, Total 282,538 286,373 547,939 556,122
Costs and expenses        
Cost of products sold 152,823 156,195 296,053 304,377
Selling, general and administrative 82,835 79,099 168,076 160,707
Research and development 11,943 11,398 23,184 21,982
Restructuring and other charges (Note 4) 857 2,427 2,757 2,427
Interest expense 2,594 2,750 5,124 5,410
Currency exchange (gains) losses, net (309) 1,060 43 2,312
Costs and Expenses, Total 250,743 252,929 495,237 497,215
Income from continuing operations before income taxes 31,795 33,444 52,702 58,907
Provision for income taxes (Note 10) 9,753 10,005 17,357 16,925
Income from continuing operations 22,042 23,439 35,345 41,982
Income from discontinued operations (Note 18) 453 952 1,067 1,804
Net income 22,495 24,391 36,412 43,786
Net (income) loss attributable to noncontrolling interests (7) (342) 102 (451)
Net income attributable to MSA Safety Incorporated 22,488 24,049 36,514 43,335
Amounts attributable to MSA Safety Incorporated common shareholders:        
Income from continuing operations 22,132 23,315 35,654 41,942
Income from discontinued operations (Note 18) 356 734 860 1,393
Net income attributable to MSA Safety Incorporated $ 22,488 $ 24,049 $ 36,514 $ 43,335
Basic        
Income from continuing operations, basic (dollars per share) $ 0.59 $ 0.63 $ 0.96 $ 1.13
Income from discontinued operations, basic (dollars per share) $ 0.01 $ 0.02 $ 0.02 $ 0.04
Net Income,basic (dollars per share) $ 0.60 $ 0.65 $ 0.98 $ 1.17
Diluted        
Income from continuing operations, diluted (dollars per share) $ 0.58 $ 0.62 $ 0.94 $ 1.11
Income from discontinued operations, diluted (dollars per share) $ 0.01 $ 0.02 $ 0.02 $ 0.04
Net Income, diluted (dollars per share) $ 0.59 $ 0.64 $ 0.96 $ 1.15
Dividends per common share (dollars per share) $ 0.31 $ 0.30 $ 0.61 $ 0.58