XML 38 R8.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Noncontrolling Interest | 3 Months Ended
--- | ---
Mar. 31, 2015
Noncontrolling Interest [Abstract] |
Noncontrolling Interest | 2. Noncontrolling Interest The table below presents a reconciliation of income attributable to the noncontrolling interest and noncontrolling equity:
|  | Three months ended March 31,
(in thousands, except percentages) |  | 2015 |  | 2014
Net income of Albany Safran Composites, LLC (ASC) |  | $ | 511 |  |  | $ | 967 |
Return attributable to the Company's preferred holding |  |  | (255 | ) |  |  | (246 | )
Net income of ASC available for common ownership |  |  | 256 |  |  |  | 721 |
Ownership percentage of noncontrolling shareholder |  |  | 10 | % |  |  | 10 | %
Net income attributable to noncontrolling interest |  | $ | 26 |  |  | $ | 72 |
Noncontrolling interest, beginning of year |  | $ | 3,699 |  |  | $ | 3,482 |
Net income attributable to noncontrolling interest |  |  | 26 |  |  |  | 72 |
Changes in other comprehensive income attributable to noncontrolling interest |  |  | 1 |  |  |  | - |
Noncontrolling interest, year to date |  | $ | 3,726 |  |  | $ | 3,554 |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration