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Mine Safety Appliances Company MSA International segment — Restructuring Reserve
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Where this comes from
Reported directly by Mine Safety Appliances Company in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000066570-26-000012
| (In millions) | Americas segment | International segment | Corporate | Total |
|---|---|---|---|---|
| Reserve balances at December 31, 2024 | $0.2 | $3.2 | — | $3.4 |
| Restructuring charges | 1.2 | 1.7 | 1.0 | 3.9 |
| Currency translation | — | 0.4 | — | 0.4 |
| Cash payments / utilization | (0.6) | (2.8) | (1.0) | (4.4) |
| Reserve balances at December 31, 2025 | $0.8 | $2.5 | — | $3.3 |
| Restructuring charges | 0.4 | 0.6 | 1.3 | 2.3 |
| Cash payments | (0.4) | (0.7) | (0.1) | (1.2) |
| Reserve balances at March 31, 2026 | $0.8 | $2.4 | $1.2 | $4.4 |
Item 1. Financial Statements
FAQ
- What is Mine Safety Appliances Company's international segment — restructuring reserve?
- Mine Safety Appliances Company (MSA) reported international segment — restructuring reserve of $2.4M in Q1 2026.
- How has Mine Safety Appliances Company's international segment — restructuring reserve changed year-over-year?
- Mine Safety Appliances Company's international segment — restructuring reserve decreased by 27.3% year-over-year, from $3.3M to $2.4M.
- What is the long-term trend for Mine Safety Appliances Company's international segment — restructuring reserve?
- Over 4 years (2021 to 2025), Mine Safety Appliances Company's international segment — restructuring reserve has grown at a -37.6% compound annual growth rate (CAGR), from $73.9M to $11.2M.
- What does international segment — restructuring reserve mean?
- The balance of accrued liabilities set aside by the international segment to cover future cash outflows associated with planned restructuring activities. This reserve represents a commitment to future payments for severance, lease terminations, or other exit costs. It serves as a key indicator of the remaining financial obligations tied to ongoing or past organizational restructuring programs.
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