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Business Acquisition (Adjustments of provisional amounts) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Jun. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2016 | Sep. 30, 2015
Increase/ (decrease) in provisional amount of accounts receivable | $ (4,794) |  | $ (5,100) |  | $ 6,492 | $ 4,387
Increase/ (decrease) in provisional amount of inventories, net | 5,511 |  | 3,626 |  | 12,886 | 10,757
Increase/ (decrease) in provisional amount of property, plant and equipment, net | (16,470) |  | (12,953) |  | (44,736) | (39,850)
Additional cost of goods sold expense / (income) | 118,852 |  | 103,045 |  | 343,557 | 325,382
Net increase to income before income taxes | (20,897) |  | $ (21,923) |  | $ (57,439) | $ (40,197)
Albany Aerostructures Composites LLC (AAC) [Member] |  |  |  |  |  |
Net increase to income before income taxes | 1,642 |  |  | $ 377 |  |
Albany Aerostructures Composites LLC (AAC) [Member] | Restatement Adjustment [Member] |  |  |  |  |  |
Increase/ (decrease) in provisional amount of accounts receivable | (576) |  |  |  |  |
Increase/ (decrease) in provisional amount of inventories, net | (12,024) |  |  |  |  |
Increase/ (decrease) in provisional amount of property, plant and equipment, net | (4,101) |  |  |  |  |
Increase/ (decrease) to obligation under capital lease | (6,888) |  |  |  |  |
Increase/ (decrease) to deferred income tax liabilities | 25,318 |  |  |  |  |
Increase/ (decrease) to other noncurrent liabilities | 577 |  |  |  |  |
Net increase to goodwill | 35,708 |  |  |  |  |
Net increase to income before income taxes | (1,502) | $ (841) |  |  |  |
Albany Aerostructures Composites LLC (AAC) [Member] | Restatement Adjustment [Member] | Inventory [Member] |  |  |  |  |  |
Additional cost of goods sold expense / (income) | (2,291) | (1,282) |  |  |  |
Albany Aerostructures Composites LLC (AAC) [Member] | Restatement Adjustment [Member] | Property, Plant and Equipment, Net [Member] |  |  |  |  |  |
Additional cost of goods sold expense / (income) | 1,096 | 548 |  |  |  |
Albany Aerostructures Composites LLC (AAC) [Member] | Restatement Adjustment [Member] | Capital Lease Obligations [Member] |  |  |  |  |  |
Additional interest expense / (income) | (325) | (115) |  |  |  |
Albany Aerostructures Composites LLC (AAC) [Member] | Restatement Adjustment [Member] | Other Noncurrent Liabilities [Member] |  |  |  |  |  |
Additional interest expense / (income) | $ 18 | $ 8 |  |  |  |

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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