XML 18 R55.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 215,734 | $ 207,751 | $ 423,532 | $ 380,361 |
Income from Operations | 16,435 | 14,796 | 28,563 | 25,427 |
Goodwill | 77,389 | 75,691 | 77,389 | 75,691 | $ 75,691
Total Identifiable Assets | 665,237 | 632,886 | 665,237 | 632,886 | $ 632,886
Industrial |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 118,521 | 105,476 | 235,433 | 183,187 |
Income from Operations | 10,100 | 10,128 | 19,437 | 16,428 |
Goodwill | 56,852 | 57,320 | 56,852 | 57,320 |
Total Identifiable Assets | 378,159 | 367,096 | 378,159 | 367,096 |
Agricultural |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 52,981 | 53,635 | 101,438 | 104,443 |
Income from Operations | 3,722 | 2,375 | 4,514 | 4,790 |
Goodwill | 3,673 | 695 | 3,673 | 695 |
Total Identifiable Assets | 131,118 | 113,286 | 131,118 | 113,286 |
European |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 44,232 | 48,640 | 86,661 | 92,731 |
Income from Operations | 2,613 | 2,293 | 4,612 | 4,209 |
Goodwill | 16,864 | 17,676 | 16,864 | 17,676 |
Total Identifiable Assets | $ 155,960 | $ 152,504 | $ 155,960 | $ 152,504 |

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alg_IndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alg_AgriculturalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alg_EuropeanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |