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Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of Financial Data by Reporting Segment | The following tables show data by reportable segment, reconciled to consolidated totals, and the impact that ASC 606 had on the three and six month periods ended June 30, 2018:
| Three months ended June 30, |  | Three months ended June 30, 2018
(in thousands) | 2018 | 2017 |  | Increase/(decrease) attributable to application of ASC 606
Net sales |  |  |  |
Machine Clothing | $162,635 | $146,572 |  | $857
Albany Engineered Composites | 93,590 | 68,999 |  | (1,257)
Consolidated total | $256,225 | $215,571 |  | ($400)
Operating income/(loss) |  |  |  |
Machine Clothing | $50,843 | $38,425 |  | $1,786
Albany Engineered Composites | 4,092 | (17,828) |  | 123
Corporate expenses | (12,251) | (10,742) |  |
Operating income | $42,684 | $9,855 |  | $1,909
Reconciling items: |  |  |  |
Interest income | (438) | (340) |  | -
Interest expense | 5,059 | 4,625 |  | -
Other expense, net | 726 | 2,558 |  | -
Income before income taxes | $37,337 | $3,012 |  | $1,909
| Six months ended June 30, |  | Six months ended June 30, 2018
(in thousands) | 2018 | 2017 |  | Increase/(decrease) attributable to application of ASC 606
Net sales |  |  |  |
Machine Clothing | $310,786 | $289,399 |  | $5,068
Albany Engineered Composites | 175,420 | 125,449 |  | 2,966
Consolidated total | $486,206 | $414,848 |  | $8,034
Operating income/(loss) |  |  |  |
Machine Clothing | $81,613 | $76,688 |  | $2,765
Albany Engineered Composites | 6,366 | (22,942) |  | 992
Corporate expenses | (24,464) | (21,213) |  | -
Operating income | $63,515 | $32,533 |  | $3,757
Reconciling items: |  |  |  |
Interest income | (820) | (447) |  | -
Interest expense | 9,729 | 9,060 |  | -
Other expense, net | 2,178 | 3,384 |  | -
Income before income taxes | $52,428 | $20,536 |  | $3,757
Schedule of Restructuring Costs by Reporting Segment | The table below presents restructuring costs by reportable segment (also see Note 5):
| Three months ended June 30, | Six months ended June 30,
(in thousands) | 2018 | 2017 | 2018 | 2017
Machine Clothing | $1,800 | $805 | $10,152 | $916
Albany Engineered Composites | 558 | 1,231 | 779 | 3,801
Corporate expenses | 231 | - | 231 | -
Total | $2,589 | $2,036 | $11,162 | $4,717

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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