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Reportable Segments and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2013
Reportable Segments and Geographic Data [Abstract] |
Schedule of Financial Data by Reporting Segment | The following tables show data by reportable segment, reconciled to consolidated totals included in the financial statements:
(in thousands) | 2013 | 2012 | 2011
Net sales |  |  |  |  |  |
Machine Clothing | $674,747 |  | $693,176 |  | $739,211 |
Engineered Composites | 82,667 |  | 67,765 |  | 48,076 |
Consolidated total | $757,414 |  | $760,941 |  | $787,287 |
Depreciation and amortization |  |  |  |  |  |
Machine Clothing | $45,237 |  | $46,843 |  | $48,181 |
Engineered Composites | 7,640 |  | 5,920 |  | 4,959 |
Research expense | 2,104 |  | 1,252 |  | 1,314 |
Unallocated expenses | 8,808 |  | 9,052 |  | 9,358 |
Consolidated total | $63,789 |  | $63,067 |  | $63,812 |
Operating income/(loss) |  |  |  |  |  |
Machine Clothing | $136,698 |  | $163,873 |  | $176,759 |
Engineered Composites | (2,974 | ) | (840 | ) | (4,204 | )
Research expense | (30,220 | ) | (27,616 | ) | (29,007 | )
Unallocated expenses | (51,413 | ) | (179,553 | ) | (68,940 | )
Operating income/(loss) before reconciling items | 52,091 |  | (44,136 | ) | 74,608 |
Reconciling items: |  |  |  |  |  |
Interest income | (1,468 | ) | (1,517 | ) | (2,027 | )
Interest expense | 15,227 |  | 18,118 |  | 20,148 |
Other expense/ (income), net | 7,256 |  | 7,629 |  | 2,639 |
Income/(loss) from continuing operations before income taxes | $31,076 |  | ($68,366 | ) | $53,848 |
Schedule of Restructuring Costs by Reporting Segment | The table below presents pension settlement and restructuring costs by reportable segment (also see Note 6):
(in thousands) | 2013 | 2012 | 2011
Pension settlement |  |  |
Unallocated expenses | $ - |  | $119,735 |  | $ - |
Restructuring expense |  |  |  |  |  |
Machine Clothing | $24,568 |  | $7,386 |  | $5,680 |
Engineered Composites | 540 |  | - |  | 57 |
Unallocated expenses | - |  | (325 | ) | 3,580 |
Consolidated total | $25,108 |  | $7,061 |  | $9,317 |
Schedule of Operating Assets and Capital Expenditures by Reporting Segment | The following table presents assets and capital expenditures by reportable segment:
(in thousands) | 2013 | 2012 | 2011
Segment assets |  |  |
Machine Clothing | $624,388 | $660,595 | $713,142
Engineered Composites | 147,104 | 109,717 | 80,916
Reconciling items: |  |  |
Cash | 222,666 | 190,718 | 118,909
Income taxes receivable and deferred | 133,485 | 144,480 | 164,654
Other assets | 39,245 | 51,187 | 34,670
Assets of discontinued operations | - | - | 118,637
Consolidated total assets | $1,166,888 | $1,156,697 | $1,230,928
Capital expenditures and purchased software |  |  |
Machine Clothing | $14,881 | $14,717 | $11,141
Engineered Composites | 36,928 | 18,979 | 9,684
Research expenses | 8,011 | 1,493 | 2,052
Unallocated expenses | 4,637 | 2,018 | 4,551
Consolidated total | $64,457 | $37,207 | $27,428
Schedule of Financial Data by Geographic Area | The following table shows data by geographic area. Net sales are based on the location of the operation recording the final sale to the customer.
(in thousands) | 2013 | 2012 | 2011
Net sales |  |  |
United States | $338,729 | $324,764 | $306,371
Switzerland | 190,035 | 203,478 | 245,562
Brazil | 62,076 | 58,755 | 61,493
China | 43,265 | 39,929 | 34,977
Canada | 31,167 | 36,182 | 40,422
Other countries | 92,142 | 97,833 | 98,462
Consolidated total | $757,414 | $760,941 | $787,287
Property, plant and equipment, at cost, net |  |  |
United States | $162,380 | $137,405 | $133,651
China | 103,109 | 114,037 | 126,072
Korea | 35,542 | 38,266 | 34,102
United Kingdom | 25,246 | 26,269 | 27,196
Canada | 22,434 | 27,396 | 29,650
Sweden | 19,508 | 23,397 | 26,210
Other countries | 50,611 | 53,384 | 62,072
Consolidated total | $418,830 | $420,154 | $438,953

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