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Reportable Segments and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2015
Reportable Segments and Geographic Data [Abstract] |
Schedule of Financial Data by Reporting Segment |
(in thousands) | 2015 | 2014 | 2013
Net Sales |  |  |
Machine Clothing | $608,581 | $655,026 | $674,747
Albany Engineered Composites | 101,287 | 90,319 | 82,667
Consolidated total | $709,868 | $745,345 | $757,414
Depreciation and amortization |  |  |
Machine Clothing | 39,503 | 45,066 | 46,521
Albany Engineered Composites | 12,140 | 10,880 | 8,460
Corporate expenses | 8,471 | 8,346 | 8,808
Consolidated total | $60,114 | $64,292 | $63,789
Operating income/(loss) |  |  |
Machine Clothing | 141,311 | 136,450 | 114,370
Albany Engineered Composites | (28,478) | (10,483) | (14,404)
Corporate expenses | (48,938) | (54,607) | (47,875)
Operating income | $63,895 | $71,360 | $52,091
Reconciling items: |  |  |
Interest income | (1,857) | (1,541) | (1,468)
Interest expense | 11,841 | 12,254 | 15,227
Other expense/(income),net | 2,433 | (6,853) | 7,256
Income before income taxes | $51,478 | $67,500 | $31,076
Schedule of Restructuring Costs by Reporting Segment |
(in thousands) | 2015 | 2014 | 2013
Pension settlement expense |  |  |
Corporate expenses | $- | $ 8,190 | $-
Restructuring expenses, net |  |  |
Machine Clothing | $22,211 | $4,828 | $24,568
Albany Engineered Composites | - | 931 | 540
Corporate expenses | 1,635 | - | -
Consolidated total | $23,846 | $5,759 | $25,108
Schedule of Operating Assets and Capital Expenditures by Reporting Segment |
(in thousands) | 2015 | 2014 | 2013
Segment assets |  |  |
Machine Clothing | $494,347 | $565,853 | $624,388
Albany Engineered Composites | 181,825 | 175,338 | 147,104
Reconciling items: |  |  |
Cash | 185,113 | 179,802 | 222,666
Asset held for sale | 4,988 | - | -
Income taxes prepaid, receivable and deferred | 111,872 | 76,283 | 92,754
Other assets | 31,417 | 32,028 | 39,245
Consolidated total assets | $1,009,562 | $1,029,304 | $1,126,157
Capital expenditures and purchased software |  |  |
Machine Clothing | $16,010 | $23,202 | $22,892
Albany Engineered Composites | 30,378 | 32,141 | 36,928
Corporate expenses | 4,207 | 3,530 | 4,637
Consolidated total | $50,595 | $58,873 | $64,457
Schedule of Financial Data by Geographic Area |
(in thousands) | 2015 | 2014 | 2013
Net sales |  |  |
United States | $323,399 | $324,750 | $338,729
Switzerland | 159,804 | 184,022 | 190,035
Brazil | 58,846 | 59,332 | 62,076
China | 48,490 | 52,822 | 43,265
Mexico | 30,581 | 27,431 | 24,938
France | 26,081 | 26,654 | 21,557
Other countries | 62,667 | 70,334 | 76,814
Consolidated total | $709,868 | $745,345 | $757,414
Property, plant and equipment, at cost, net |  |  |
United States | $172,372 | $168,848 | $162,380
China | 80,786 | 93,182 | 103,109
France | 28,539 | 25,091 | 15,893
Korea | 19,095 | 23,473 | 35,542
United Kingdom | 19,029 | 22,222 | 25,246
Canada | 12,861 | 18,236 | 22,434
Other countries | 24,788 | 44,061 | 54,226
Consolidated total | $357,470 | $395,113 | $418,830

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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