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MSA Safety Inc – ‘10-Q’ for 6/30/20 – ‘EX-101.DEF’

On:  Thursday, 7/30/20, at 7:31pm ET   ·   As of:  7/31/20   ·   For:  6/30/20   ·   Accession #:  66570-20-34   ·   File #:  1-15579

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.DEF’   —   XBRL Definitions — msa-20200630_def

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