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Reportable Segments and Geographic Data (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [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:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Machine Clothing |  | $143,248 |  |  | $154,522 |  |  | $437,445 |  |  | 463,577 |
Albany Engineered Composites |  | 48,024 |  |  | 24,267 |  |  | 129,348 |  |  | 68,625 |
Consolidated total |  | $191,272 |  |  | $178,789 |  |  | $566,793 |  |  | $532,202 |
Operating income/(loss) |  |  |  |  |  |  |  |  |  |  |  |
Machine Clothing |  | $40,039 |  |  | $41,956 |  |  | $112,583 |  |  | $110,969 |
Albany Engineered Composites |  | (4,529 | ) |  | (4,191 | ) |  | (14,083 | ) |  | (26,635 | )
Corporate expenses |  | (10,690 | ) |  | (11,922 | ) |  | (33,554 | ) |  | (35,304 | )
Operating income |  | 24,820 |  |  | 25,843 |  |  | 64,946 |  |  | 49,030 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | (675 | ) |  | (428 | ) |  | (1,347 | ) |  | (1,205 | )
Interest expense |  | 4,356 |  |  | 3,099 |  |  | 10,957 |  |  | 9,254 |
Other income, net |  | 242 |  |  | 1,249 |  |  | (2,103 | ) |  | 784 |
Income before income taxes |  | $20,897 |  |  | $21,923 |  |  | $57,439 |  |  | $40,197 |
Schedule of Restructuring Costs by Reporting Segment | The table below presents restructuring costs by reportable segment (also see Note 5):
|  | Three months ended September 30, |  | Nine months ended June 30,
(in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
Restructuring expenses, net |  |  |  |  |  |  |  |  |  |  |  |
Machine Clothing |  | ($212 | ) |  | $3,717 |  |  | $5,921 |  |  | $13,929 |
Albany Engineered Composites |  | 640 |  |  | - |  |  | 1,787 |  |  | - |
Corporate expenses |  | (102 | ) |  | - |  |  | (55 | ) |  | - |
Consolidated total |  | $326 |  |  | $3,717 |  |  | $7,653 |  |  | $13,929 |

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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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