XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Restructuring (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes charges reported in the Consolidated Statements of Income under “Restructuring expenses, net”:
|  | Three months ended March 31,
(in thousands) |  | 2017 |  | 2016
Machine Clothing |  | $110 |  |  | $698 |
Albany Engineered Composites |  | 2,571 |  |  | - |
Corporate Expenses |  | - |  |  | (19 | )
Total |  | $2,681 |  |  | $679 |
Three months ended March 31, 2017 (in thousands) |  | Total restructuring costs incurred |  | Termination and other costs |  | Impairment of plant and equipment
Machine Clothing |  | $110 |  |  | $110 |  |  | $- |
Albany Engineered Composites |  | 2,571 |  |  | 2,456 |  |  | 115 |
Corporate Expenses |  | - |  |  | - |  |  | - |
Total |  | $2,681 |  |  | $2,566 |  |  | $115 |
Three months ended March 31, 2016 (in thousands) |  | Total restructuring costs incurred |  | Termination and other costs |  | Impairment of plant and equipment
Machine Clothing |  | $698 |  |  | $698 |  |  | $- |
Albany Engineered Composites |  | - |  |  | - |  |  | - |
Corporate Expenses |  | (19 | ) |  | (19 | ) |  | - |
Total |  | $679 |  |  | $679 |  |  | $- |
Schedule of Restructuring Liability | The table below presents the year-to-date changes in restructuring liabilities for 2017 and 2016, all of which related to termination costs:
(in thousands) |  | December 31, 2016 |  | Restructuring charges accrued |  | Payments |  | Currency translation/other |  | March 31, 2017
Total termination and other costs |  | $5,559 |  |  | $2,566 |  |  | ($2,126 | ) |  | $17 |  |  | $6,016 |
(in thousands) |  | December 31, 2015 |  | Restructuring charges accrued |  | Payments |  | Currency translation/other |  | March 31, 2016
Total termination and other costs |  | $10,177 |  |  | $679 |  |  | ($2,573 | ) |  | $39 |  |  | $8,322

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration