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Reportable Segments and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2017
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:
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Net Sales |  |  |  |  |  |  |  |  |
Machine Clothing |  | $590,357 |  |  | $582,190 |  |  | $608,581 |
Albany Engineered Composites |  | 273,360 |  |  | 197,649 |  |  | 101,287 |
Consolidated total |  | $863,717 |  |  | $779,839 |  |  | $709,868 |
Depreciation and amortization |  |  |  |  |  |  |  |  |
Machine Clothing |  | 33,527 |  |  | 36,428 |  |  | 39,503 |
Albany Engineered Composites |  | 33,533 |  |  | 24,211 |  |  | 12,140 |
Corporate expenses |  | 4,896 |  |  | 6,822 |  |  | 8,471 |
Consolidated total |  | $71,956 |  |  | $67,461 |  |  | $60,114 |
Operating income/(loss) |  |  |  |  |  |  |  |  |
Machine Clothing |  | 153,936 |  |  | 152,529 |  |  | 141,311 |
Albany Engineered Composites |  | (31,657 | ) |  | (15,363 | ) |  | (28,478 | )
Corporate expenses |  | (46,128 | ) |  | (45,390 | ) |  | (48,938 | )
Operating income |  | $76,151 |  |  | $91,776 |  |  | $63,895 |
Reconciling items: |  |  |  |  |  |  |  |  |
Interest income |  | (1,511 | ) |  | (2,077 | ) |  | (1,857 | )
Interest expense |  | 18,602 |  |  | 15,541 |  |  | 11,841 |
Other expense, net |  | 4,352 |  |  | 46 |  |  | 2,433 |
Income before income taxes |  | $54,708 |  |  | $78,266 |  |  | $51,478 |
Schedule of Restructuring Costs by Reporting Segment | The table below presents restructuring costs by reportable segment (also see Note 5):
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Restructuring expenses, net |  |  |  |  |  |  |  |  |
Machine Clothing |  | $3,429 |  |  | $6,069 |  |  | $22,211 |
Albany Engineered Composites |  | 10,062 |  |  | 2,314 |  |  | - |
Corporate expenses |  | - |  |  | (7 | ) |  | 1,635 |
Consolidated total |  | $13,491 |  |  | $8,376 |  |  | $23,846 |
Schedule of Operating Assets and Capital Expenditures by Reporting Segment | The following table presents assets and capital expenditures by reportable segment:
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Segment assets |  |  |  |  |  |  |  |  |
Machine Clothing |  | $464,468 |  |  | $454,010 |  |  | $494,347 |
Albany Engineered Composites |  | 584,076 |  |  | 514,527 |  |  | 181,825 |
Reconciling items: |  |  |  |  |  |  |  |  |
Cash |  | 183,727 |  |  | 181,742 |  |  | 185,113 |
Asset held for sale |  | - |  |  | - |  |  | 4,988 |
Income taxes prepaid, receivable and deferred |  | 74,914 |  |  | 74,078 |  |  | 111,872 |
Other assets |  | 54,013 |  |  | 39,076 |  |  | 31,417 |
Consolidated total assets |  | $1,361,198 |  |  | $1,263,433 |  |  | $1,009,562 |
Capital expenditures and purchased software |  |  |  |  |  |  |  |  |
Machine Clothing |  | $20,522 |  |  | $15,651 |  |  | $16,010 |
Albany Engineered Composites |  | 63,865 |  |  | 54,678 |  |  | 30,378 |
Corporate expenses |  | 3,250 |  |  | 3,163 |  |  | 4,207 |
Consolidated total |  | $87,637 |  |  | $73,492 |  |  | $50,595 |
Schedule of Financial Data by Geographic Area | The following table shows data by geographic area. Net sales are based on the location of the operation recording the final sale to the customer. Net sales recorded by our entity in Switzerland are derived from products sold throughout Europe and Asia, and are invoiced in various currencies.
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Net sales |  |  |  |  |  |  |  |  |
United States |  | $459,525 |  |  | $396,238 |  |  | $323,399 |
Switzerland |  | 147,601 |  |  | 145,479 |  |  | 159,804 |
Brazil |  | 60,535 |  |  | 60,287 |  |  | 58,846 |
China |  | 48,920 |  |  | 48,043 |  |  | 48,490 |
France |  | 57,195 |  |  | 42,862 |  |  | 26,081 |
Mexico |  | 31,902 |  |  | 27,526 |  |  | 30,581 |
Other countries |  | 58,039 |  |  | 59,404 |  |  | 62,667 |
Consolidated total |  | $863,717 |  |  | $779,839 |  |  | $709,868 |
Property, plant and equipment, at cost, net |  |  |  |  |  |  |  |  |
United States |  | $252,639 |  |  | $245,626 |  |  | $172,372 |
China |  | 61,840 |  |  | 65,987 |  |  | 80,786 |
France |  | 58,196 |  |  | 42,272 |  |  | 28,539 |
Mexico |  | 22,981 |  |  | 7,781 |  |  | 5,264 |
Korea |  | 14,558 |  |  | 15,585 |  |  | 19,095 |
United Kingdom |  | 14,256 |  |  | 14,591 |  |  | 19,029 |
Canada |  | 10,230 |  |  | 11,455 |  |  | 12,861 |
Other countries |  | 19,602 |  |  | $19,267 |  |  | 19,524 |
Consolidated total |  | $454,302 |  |  | $422,564 |  |  | $357,470 |

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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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