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Reportable Segments and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2014
Reportable Segments and Geographic Data [Abstract] |
Schedule of Financial Data by Reporting Segment |
(in thousands) | 2014 | 2013 | 2012
Net Sales |  |  |
Machine Clothing | $655,026 | $674,747 | $693,176
Albany Engineered Composites | 90,319 | 82,667 | 67,765
Consolidated total | $745,345 | $757,414 | $760,941
Depreciation and amortization |  |  |
Machine Clothing | 45,066 | 46,521 | 48,052
Albany Engineered Composites | 10,880 | 8,460 | 5,963
Corporate expenses | 8,346 | 8,808 | 9,052
Consolidated total | $64,292 | $63,789 | $63,067
Operating income/(loss) |  |  |
Machine Clothing | 136,450 | 114,370 | 143,358
Albany Engineered Composites | (10,483) | (14,404) | (10,918)
Corporate expenses | (54,607) | (47,875) | (176,576)
Operating income/(loss) before reconciling items | $71,360 | $52,091 | ($44,136)
Reconciling items: |  |  |
Interest income | (1,541) | (1,468) | (1,517)
Interest expense | 12,254 | 15,227 | 18,118
Other expense/(income),net | (6,853) | 7,256 | 7,629
Income/(loss) from continuing operations before income taxes | $67,500 | $31,076 | ($68,366)
Schedule of Restructuring Costs by Reporting Segment |
(in thousands) | 2014 | 2013 | 2012
Pension settlement |  |  |
Corporate expenses | $8,190 | $ - | $119,735
Restructuring expense |  |  |
Machine Clothing | $4,828 | $24,568 | $7,386
Albany Engineered Composites | 931 | 540 | -
Corporate expenses | - | - | (325)
Consolidated total | $5,759 | $25,108 | $7,061
Schedule of Operating Assets and Capital Expenditures by Reporting Segment |
(in thousands) | 2014 | 2013 | 2012
Segment assets |  |  |
Machine Clothing | $565,853 | $624,388 | $660,595
Albany Engineered Composites | 175,338 | 147,104 | 109,717
Reconciling items: |  |  |
Cash | 179,802 | 222,666 | 190,718
Income taxes receivable and deferred | 76,283 | 92,754 | 105,474
Other assets | 32,028 | 39,245 | 51,187
Consolidated total assets | $1,029,304 | $1,126,157 | $1,117,691
Capital expenditures and purchased software |  |  |
Machine Clothing | $23,202 | $22,892 | $16,210
Albany Engineered Composites | 32,141 | 36,928 | 18,979
Corporate expenses | 3,530 | 4,637 | 2,018
Consolidated total | $58,873 | $64,457 | $37,207
Schedule of Financial Data by Geographic Area |
(in thousands) | 2014 | 2013 | 2012
Net sales |  |  |
United States | $324,750 | $338,729 | $324,764
Switzerland | 184,022 | 190,035 | 203,478
Brazil | 59,332 | 62,076 | 58,755
China | 52,822 | 43,265 | 39,929
Mexico | 27,431 | 24,938 | 26,117
France | 26,654 | 21,557 | 21,487
Other countries | 70,334 | 76,814 | 86,411
Consolidated total | $745,345 | $757,414 | $760,941
Property, plant and equipment, at cost, net |  |  |
United States | $168,848 | $162,380 | $137,405
China | 93,182 | 103,109 | 114,037
France | 25,091 | 15,893 | 12,296
Korea | 23,473 | 35,542 | 38,266
United Kingdom | 22,222 | 25,246 | 26,269
Canada | 18,236 | 22,434 | 27,396
Other countries | 44,061 | 54,226 | 64,485
Consolidated total | $395,113 | $418,830 | $420,154

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