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As Of Filer Filing For·On·As Docs:Size 7/31/20 MSA Safety Inc 10-Q 6/30/20 93:11M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.08M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 4: EX-32 Certification -- §906 - SOA'02 HTML 27K 11: R1 Cover HTML 78K 12: R2 Condensed Consolidated Statement of Income HTML 86K 13: R3 Condensed Consolidated Statement of Comprehensive HTML 57K Income 14: R4 Condensed Consolidated Balance Sheet HTML 131K 15: R5 Condensed Consolidated Balance Sheet HTML 35K (Parenthetical) 16: R6 Condensed Consolidated Statement of Cash Flows HTML 111K 17: R7 Condensed Consolidated Statement of Changes in HTML 71K Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests 18: R8 Condensed Consolidated Statement of Changes in HTML 30K Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests (Parenthetical) 19: R9 Basis of Presentation HTML 28K 20: R10 Recently Adopted and Recently Issued Accounting HTML 30K Standards 21: R11 Inventories HTML 40K 22: R12 Restructuring Charges HTML 63K 23: R13 Property, Plant and Equipment HTML 41K 24: R14 Reclassifications Out of Accumulated Other HTML 85K Comprehensive Loss 25: R15 Capital Stock HTML 102K 26: R16 Segment Information HTML 283K 27: R17 Earnings per Share HTML 73K 28: R18 Income Taxes HTML 30K 29: R19 Stock Plans HTML 89K 30: R20 Long-Term Debt HTML 46K 31: R21 Goodwill and Intangible Assets HTML 38K 32: R22 Pensions and Other Post-retirement Benefits HTML 86K 33: R23 Derivative Financial Instruments HTML 44K 34: R24 Fair Value Measurements HTML 32K 35: R25 Contingencies HTML 101K 36: R26 Acquisitions HTML 52K 37: R27 Recently Adopted and Recently Issued Accounting HTML 30K Standards - (Policies) 38: R28 Inventories (Tables) HTML 41K 39: R29 Restructuring Charges (Tables) HTML 61K 40: R30 Property, Plant and Equipment (Tables) HTML 42K 41: R31 Reclassifications Out of Accumulated Other HTML 84K Comprehensive Loss (Tables) 42: R32 Capital Stock - (Tables) HTML 98K 43: R33 Segment Information (Tables) HTML 282K 44: R34 Earnings per Share (Tables) HTML 72K 45: R35 Stock Plans (Tables) HTML 95K 46: R36 Long-Term Debt (Tables) HTML 39K 47: R37 Goodwill and Intangible Assets (Tables) HTML 40K 48: R38 Pensions and Other Post-retirement Benefits HTML 86K (Tables) 49: R39 Derivative Financial Instruments (Tables) HTML 46K 50: R40 Contingencies (Tables) HTML 86K 51: R41 Acquisitions (Tables) HTML 48K 52: R42 Inventories - Schedule of Inventories (Details) HTML 39K 53: R43 Restructuring Charges - Additional Information HTML 33K (Details) 54: R44 Restructuring Charges - Activity and Reserve HTML 45K Balance for Restructuring Charges by Segment (Details) 55: R45 Property, Plant and Equipment (Details) HTML 42K 56: R46 Reclassifications Out of Accumulated Other HTML 82K Comprehensive Loss (Details) 57: R47 Capital Stock - Narrative (Details) HTML 72K 58: R48 Capital Stock - Schedule of Common Stock Activity HTML 63K (Details) 59: R49 Segment Information - Additional Information HTML 29K (Details) 60: R50 Segment Information - Schedule of Reportable HTML 65K Segment Information (Details) 61: R51 Segment Information - Percentage of Total Sales by HTML 103K Product Group (Details) 62: R52 Earnings per Share (Details) HTML 60K 63: R53 Income Taxes (Details) HTML 40K 64: R54 Stock Plans - Schedule of Stock Compensation HTML 32K Expense (Details) 65: R55 Stock Plans - Additional Information (Details) HTML 43K 66: R56 Stock Plans - Weighted Average Risk Assumptions HTML 40K (Details) 67: R57 Stock Plans - Summary of Stock Option Activity HTML 48K (Details) 68: R58 Stock Plans - Summary of Restricted Stock and Unit HTML 56K Activity (Details) 69: R59 Stock Plans - Summary of Performance Stock Unit HTML 49K Activity (Details) 70: R60 Long-Term Debt - Schedule of Debt (Details) HTML 46K 71: R61 Long-Term Debt - Additional Information (Details) HTML 83K 72: R62 Goodwill and Intangible Assets - Changes in HTML 30K Goodwill (Details) 73: R63 Goodwill and Intangible Assets - Additional HTML 37K Information (Details) 74: R64 Goodwill and Intangible Assets - Changes in HTML 32K Intangible Assets, Net of Accumulated Amortization (Details) 75: R65 Pensions and Other Post-retirement Benefits - HTML 51K Components of Net Periodic Benefit Cost (Details) 76: R66 Pensions and Other Post-retirement Benefits - HTML 31K Additional Information (Details) 77: R67 Derivative Financial Instruments - Additional HTML 29K Information (Details) 78: R68 Derivative Financial Instruments - Balance Sheet HTML 34K Location and Fair Value of Assets Associated with Derivative Financial Instruments (Details) 79: R69 Derivative Financial Instruments - Income HTML 29K Statement Location and Impact of Derivative Financial Instruments (Details) 80: R70 Fair Value Measurements (Details) HTML 36K 81: R71 Contingencies - Additional Information (Details) HTML 75K 82: R72 Contingencies - Summary of Cumulative Trauma HTML 36K Product Liability Claims Activity (Details) 83: R73 Contingencies - Summary of Insurance Receivable HTML 32K Balances and Activity Related to Cumulative Trauma Product Liability Losses (Details) 84: R74 Contingencies - Schedule of Notes Receivable HTML 31K Balances from Insurance Companies (Details) 85: R75 Contingencies - Schedule of Product Warranty HTML 35K Liability (Details) 86: R76 Acquisitions - Additional Information (Details) HTML 71K 87: R77 Acquisitions - Fair Value of Assets Acquired and HTML 51K Liabilities Assumed (Details) 88: R78 Acquisitions - Pro Forma Financial Information HTML 36K (Details) 89: R9999 Uncategorized Items - msa-20200630.htm HTML 36K 91: XML IDEA XML File -- Filing Summary XML 172K 10: XML XBRL Instance -- msa-20200630_htm XML 3.59M 90: EXCEL IDEA Workbook of Financial Reports XLSX 108K 6: EX-101.CAL XBRL Calculations -- msa-20200630_cal XML 258K 7: EX-101.DEF XBRL Definitions -- msa-20200630_def XML 649K 8: EX-101.LAB XBRL Labels -- msa-20200630_lab XML 1.69M 9: EX-101.PRE XBRL Presentations -- msa-20200630_pre XML 1.03M 5: EX-101.SCH XBRL Schema -- msa-20200630 XSD 173K 92: JSON XBRL Instance as JSON Data -- MetaLinks 379± 577K 93: ZIP XBRL Zipped Folder -- 0000066570-20-000034-xbrl Zip 341K
Download this zipped .zip folder | |
Files: | ex311-q22020.htm ex312-q22020.htm ex32-q22020.htm msa-20200630.htm msa-20200630.xsd msa-20200630_cal.xml msa-20200630_def.xml msa-20200630_g1.jpg msa-20200630_lab.xml msa-20200630_pre.xml |