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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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ASSETS |  |
Cash and cash equivalents | $ 170,838 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 179,802 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 163,409 us-gaap_AccountsReceivableNetCurrent | 158,237 us-gaap_AccountsReceivableNetCurrent
Inventories | 104,820 us-gaap_InventoryNet | 107,274 us-gaap_InventoryNet
Deferred income taxes | 6,576 us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent | 6,743 us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Prepaid expenses and other current assets | 10,412 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 8,074 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 456,055 us-gaap_AssetsCurrent | 460,130 us-gaap_AssetsCurrent
Property, plant and equipment, net | 380,864 us-gaap_PropertyPlantAndEquipmentNet | 395,113 us-gaap_PropertyPlantAndEquipmentNet
Intangibles | 328 us-gaap_IntangibleAssetsNetExcludingGoodwill | 385 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 65,724 us-gaap_Goodwill | 71,680 us-gaap_Goodwill
Income taxes receivable and deferred | 65,732 ain_DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent | 69,540 ain_DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent
Other assets | 32,916 us-gaap_OtherAssetsNoncurrent | 32,456 us-gaap_OtherAssetsNoncurrent
Total assets | 1,001,619 us-gaap_Assets | 1,029,304 us-gaap_Assets
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes and loans payable | 496 us-gaap_NotesAndLoansPayableCurrent | 661 us-gaap_NotesAndLoansPayableCurrent
Accounts payable | 36,361 us-gaap_AccountsPayableCurrent | 34,787 us-gaap_AccountsPayableCurrent
Accrued liabilities | 88,987 us-gaap_AccruedLiabilitiesCurrent | 95,149 us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt | 50,015 us-gaap_LongTermDebtCurrent | 50,015 us-gaap_LongTermDebtCurrent
Income taxes payable and deferred | 1,810 ain_IncomeTaxesPayableAndDeferred | 2,786 ain_IncomeTaxesPayableAndDeferred
Total current liabilities | 177,669 us-gaap_LiabilitiesCurrent | 183,398 us-gaap_LiabilitiesCurrent
Long-term debt | 232,092 us-gaap_LongTermDebtNoncurrent | 222,096 us-gaap_LongTermDebtNoncurrent
Other noncurrent liabilities | 98,496 us-gaap_OtherLiabilitiesNoncurrent | 103,079 us-gaap_OtherLiabilitiesNoncurrent
Deferred taxes and other credits | 6,918 us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent | 7,163 us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
Total liabilities | 515,175 us-gaap_Liabilities | 515,736 us-gaap_Liabilities
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | 420,493 us-gaap_AdditionalPaidInCapital | 418,972 us-gaap_AdditionalPaidInCapital
Retained earnings | 463,238 us-gaap_RetainedEarningsAccumulatedDeficit | 456,105 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated items of other comprehensive income: |  |
Translation adjustments | (92,653)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (55,240)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Pension and postretirement liability adjustments | (49,679)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (51,666)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Derivative valuation adjustment | (1,240)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | (861)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Treasury stock (Class A), at cost 8,459,498 shares in 2015 and 2014 | (257,481)us-gaap_TreasuryStockValue | (257,481)us-gaap_TreasuryStockValue
Total Company shareholders' equity | 482,718 us-gaap_StockholdersEquity | 509,869 us-gaap_StockholdersEquity
Noncontrolling interest | 3,726 us-gaap_MinorityInterest | 3,699 us-gaap_MinorityInterest
Total equity | 486,444 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 513,568 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | 1,001,619 us-gaap_LiabilitiesAndStockholdersEquity | 1,029,304 us-gaap_LiabilitiesAndStockholdersEquity
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 37 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 3 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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