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Reportable Segments (Tables) | 9 Months Ended
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Sep. 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 nine-month periods ended September 30, 2018:
| Three months ended September 30, |  | Three months ended September 30, 2018
(in thousands) | 2018 | 2017 |  | Increase/(decrease) attributable to application of ASC 606
Net sales |  |  |  |
Machine Clothing | $158,971 | $150,694 |  | $3,336
Albany Engineered Composites | 94,282 | 71,447 |  | (5,028)
Consolidated total | $253,253 | $222,141 |  | ($1,692)
Operating income/(loss) |  |  |  |
Machine Clothing | $50,310 | $42,679 |  | $2,158
Albany Engineered Composites | 3,612 | (9,301) |  | (960)
Corporate expenses | (12,477) | (10,450) |  | -
Operating income | $41,445 | $22,928 |  | $1,198
Reconciling items: |  |  |  |
Interest income | (579) | (355) |  | -
Interest expense | 5,200 | 4,784 |  | -
Other (income)/expense, net | (3,151) | (530) |  | -
Income before income taxes | $39,975 | $19,029 |  | $1,198
| Nine months ended September 30, |  | Nine months ended September 30, 2018
(in thousands) | 2018 | 2017 |  | Increase/(decrease) attributable to application of ASC 606
Net sales |  |  |  |
Machine Clothing | $469,758 | $440,093 |  | $8,404
Albany Engineered Composites | 269,701 | 196,896 |  | (2,062)
Consolidated total | $739,459 | $636,989 |  | $6,342
Operating income/(loss) |  |  |  |
Machine Clothing | $131,921 | $119,366 |  | $4,923
Albany Engineered Composites | 9,979 | (32,242) |  | 32
Corporate expenses | (36,940) | (31,663) |  | -
Operating income | $104,960 | $55,461 |  | $4,955
Reconciling items: |  |  |  |
Interest income | (1,399) | (801) |  | -
Interest expense | 14,929 | 13,843 |  | -
Other (income)/expense, net | (973) | 2,854 |  | -
Income before income taxes | $92,403 | $39,565 |  | $4,955
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 September 30,
(in thousands) | 2018 | 2017 | 2018 | 2017
Machine Clothing | $371 | $96 | $10,523 | $1,012
Albany Engineered Composites | 2,189 | 5,407 | 2,968 | 9,208
Corporate expenses | (8) | - | 223 | -
Total | $2,552 | $5,503 | $13,714 | $10,220

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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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