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Discontinued Operations (Schedule of Major Categories of Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011
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Assets of Discontinued Operations: |
Cash | $ 13,545
Accounts receivable, net of allowance for doubtful accounts | 36,458
Inventories | 16,507
Property, plant and equipment, net | 6,907
Goodwill and intangibles | 39,227
Other current and noncurrent assets | 5,174
Total assets of discontinued operation | 117,818
Liabilities of Discontinued Operations: |
Accounts payable | 9,255
Accrued liabilities | 11,428
Other current liabilities | 1,763
Liabilities for defined benefit pension plans | 9,513
Other noncurrent liabilities | 4,604
Total liabilities of discontinued operation | 36,563
PrimaLoft Products [Member] |
Assets of Discontinued Operations: |
Cash |
Accounts receivable, net of allowance for doubtful accounts | 1,338
Inventories | 3,846
Property, plant and equipment, net | 563
Goodwill and intangibles |
Other current and noncurrent assets | 60
Total assets of discontinued operation | 5,807
Liabilities of Discontinued Operations: |
Accounts payable | 955
Accrued liabilities | 545
Other current liabilities |
Liabilities for defined benefit pension plans |
Other noncurrent liabilities | 52
Total liabilities of discontinued operation | 1,552
Albany Door Systems [Member] |
Assets of Discontinued Operations: |
Cash | 13,545
Accounts receivable, net of allowance for doubtful accounts | 35,120
Inventories | 12,661
Property, plant and equipment, net | 6,344
Goodwill and intangibles | 39,227
Other current and noncurrent assets | 5,114
Total assets of discontinued operation | 112,011
Liabilities of Discontinued Operations: |
Accounts payable | 8,300
Accrued liabilities | 10,883
Other current liabilities | 1,763
Liabilities for defined benefit pension plans | 9,513
Other noncurrent liabilities | 4,552
Total liabilities of discontinued operation | $ 35,011

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