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Basis of Presentation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Basis of Presentation [Abstract] |
Schedule of Modified Income Statement Data |
| As reported | Reclassify ADS |  | Q1 2011
| March 31, | to discontinued | Other | reported in
| 2011 | operations | reclassifications | 2012 format
Net sales | $251,850 | ($45,128) |  | $206,722
Cost of goods sold | 146,857 | (28,980) |  | 117,877
Gross profit | 104,993 | (16,148) | - | 88,845
Selling, general, and administrative expenses | 57,765 | (10,289) |  | 47,476
Technical, product engineering, and research expenses | 15,135 | (781) |  | 14,354
Restructuring and other, net | 186 | (152) |  | 34
Pension settlement expense | - | - |  | -
Operating income | 31,907 | (4,926) | - | 26,981
Interest expense, net | 4,776 | - |  | 4,776
Other expense, net | 4,869 | (49) | (7) | 4,813
Income before income taxes | 22,262 | (4,877) | 7 | 17,392
Income tax expense/(benefit) | 5,309 | (1,321) |  | 3,988
Income from continuing operations before earnings of associated companies | 16,953 | (3,556) | 7 | 13,404
Equity in losses from associated companies | 220 | (227) | 7 | -
Income from continuing operations | 16,733 | (3,329) | - | 13,404
Income from operations of discontinued business |  | 4,650 |  | 4,650
Gain on sale of discontinued business | - | - |  | -
Income tax expense on discontinued operations | - | 1,321 |  | 1,321
Income from discontinued operations | - | 3,329 |  | 3,329
Net income | $16,733 | $ - | $ - | $16,733
Earnings per share - Basic |  |  |  |
(Loss)/income from continuing operations | $0.54 |  |  | $0.43
Discontinued operations | 0.00 |  |  | 0.11
Net (loss)/income | $0.54 |  |  | $0.54
Earnings per share - Diluted |  |  |  |
(Loss)/income from continuing operations | $0.54 |  |  | $0.43
Discontinued operations | 0.00 |  |  | 0.10
Net (loss)/income | $0.54 |  |  | $0.53
Shares used in computing earnings per share: |  |  |  |
Basic | 31,223 |  |  | 31,223
Diluted | 31,384 |  |  | 31,384
Schedule of Modified Segment Data |
Modifications to segment reporting |  |  |  |  |  |  |  |  |
|  |  |  |  | Reclassify ADS |  |  |  |  |  | Q1 2011 |
Net sales |  | As reported |  |  | to discontinued |  |  | Merger of PMC |  |  | reported in |
(000's) |  | Q1 2011 |  |  | operations |  |  | PMC and EF |  |  | 2012 format |
PMC |  | 167,896 |  |  |  |  |  | (167,896 | ) |  | - |
Machine Clothing |  |  |  |  |  |  |  | 188,482 |  |  | 188,482 |
Doors |  | 45,128 |  |  | (45,128 | ) |  |  |  |  | - |
EF |  | 20,586 |  |  |  |  |  | (20,586 | ) |  | - |
Composites |  | 11,472 |  |  |  |  |  |  |  |  | 11,472 |
PrimaLoft® Products |  | 6,768 |  |  |  |  |  |  |  |  | 6,768 |
Total |  | 251,850 |  |  | (45,128 | ) |  | - |  |  | 206,722 |
|  |  |  |  | Reclassify ADS |  |  |  |  |  | Q1 2011 |
Gross profit |  | As reported |  |  | to discontinued |  |  | Merger of PMC |  |  | reported in |
(000's) |  | Q1 2011 |  |  | operations |  |  | PMC and EF |  |  | 2012 format |
PMC |  | 78,320 |  |  |  |  |  | (78,320 | ) |  | - |
Machine Clothing |  |  |  |  |  |  |  | 86,537 |  |  | 86,537 |
Doors |  | 16,148 |  |  | (16,148 | ) |  |  |  |  | - |
EF |  | 8,217 |  |  |  |  |  | (8,217 | ) |  | - |
Composites |  | (19 | ) |  |  |  |  |  |  |  | (19 | )
PrimaLoft® Products |  | 3,657 |  |  |  |  |  |  |  |  | 3,657 |
Non Segment |  | (1,330 | ) |  |  |  |  |  |  |  | (1,330 | )
Total |  | 104,993 |  |  | (16,148 | ) |  | - |  |  | 88,845 |
|  |  |  |  | Reclassify ADS |  |  |  |  |  | Q1 2011 |
Operating income |  | As reported |  |  | to discontinued |  |  | Merger of PMC |  |  | reported in |
(000's) |  | Q1 2011 |  |  | operations |  |  | PMC and EF |  |  | 2012 format |
PMC |  | 46,230 |  |  |  |  |  | (46,230 | ) |  | - |
Machine Clothing |  |  |  |  |  |  |  | 50,271 |  |  | 50,271 |
Doors |  | 5,371 |  |  | (5,371 | ) |  |  |  |  | - |
EF |  | 4,041 |  |  |  |  |  | (4,041 | ) |  | - |
Composites |  | (1,043 | ) |  |  |  |  |  |  |  | (1,043 | )
PrimaLoft® Products |  | 1,911 |  |  |  |  |  |  |  |  | 1,911 |
Research |  | (7,165 | ) |  |  |  |  |  |  |  | (7,165 | )
Non Segment |  | (17,438 | ) |  | 445 |  |  |  |  |  | (16,993 | )
Total |  | 31,907 |  |  | (4,926 | ) |  | - |  |  | 26,981 |

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- Definition The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 2 -Section A -Paragraph 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 + Details
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