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
Filing Submission 0000066570-20-000034 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 7:00:25.2pm ET 
