XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Earnings Per Share (Detail) (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
Earnings per share attributable to MSA Safety Incorporated common shareholders:        
Net income attributable to continuing operations $ 22,132 $ 23,315 $ 35,654 $ 41,942
Preferred stock dividends (10) (10) (20) (20)
Income from continuing operations available to common equity 22,122 23,305 35,634 41,922
Dividends and undistributed earnings allocated to participating securities (137) (171) (227) (336)
Income from continuing operations available to common shareholders 21,985 23,134 35,407 41,586
Net income attributable to discontinued operations 356 734 860 1,393
Preferred stock dividends 0 0 0 0
Income from discontinued operations available to common equity 356 734 860 1,393
Dividends and undistributed earnings allocated to participating securities (2) (5) (6) (11)
Income from discontinued operations available to common shareholders $ 354 $ 729 $ 854 $ 1,382
Basic weighted-average shares outstanding 37,128 36,880 37,072 36,807
Stock options and other stock compensation 591 551 597 593
Diluted weighted-average shares outstanding 37,719 37,431 37,669 37,400
Antidilutive stock options 0 188 0 188
Earnings per share attributable to continuing operations:        
Income from continuing operations, basic (dollars per share) $ 0.59 $ 0.63 $ 0.96 $ 1.13
Income from continuing operations, diluted (dollars per share) $ 0.58 $ 0.62 $ 0.94 $ 1.11
Earnings per share attributable to discontinued operations:        
Income from discontinued operations, basic (dollars per share) $ 0.01 $ 0.02 $ 0.02 $ 0.04
Income from discontinued operations, diluted (dollars per share) $ 0.01 $ 0.02 $ 0.02 $ 0.04