XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructuring | 3 Months Ended
--- | ---
Mar. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring | 5. Restructuring MC restructuring charges include expenses for the first three months of 2019 and 2018 related to discontinued operations at its MC production facility in Sélestat, France. In 2018, the plan was approved by the French Labor Ministry which led to restructuring expense of $8.1 million in the first three months of 2018 for severance and outplacement costs for the approximately 50 positions that were terminated under this plan. In the first quarter of 2019, restructuring charges were $0.4 million. Since 2017, we have recorded $12.1 million of restructuring charges related to this action. AEC restructuring charges include expenses for the first three months of 2019 and 2018 related to work force reductions in AEC locations in Salt Lake City, Utah and Rochester, New Hampshire. The restructuring charges for the first three months of 2019 and 2018 include expenses of $0.1 million and $0.2 million, respectively. The following table summarizes charges reported in the Consolidated Statements of Income under “Restructuring expenses, net”:
| Three months ended March 31,
(in thousands) | 2019 | 2018
Machine Clothing | $401 | $8,352
Albany Engineered Composites | 83 | 221
Corporate expenses | - | -
Total | $484 | $8,573
Three months ended March 31, 2019 | Total restructuring costs incurred | Termination and other costs
(in thousands) |  |
Machine Clothing | $401 | $401
Albany Engineered Composites | 83 | 83
Corporate expenses | - | -
Total | $484 | $484
Three months ended March 31, 2018 | Total restructuring costs incurred | Termination and other costs
(in thousands) |  |
Machine Clothing | $8,352 | $8,352
Albany Engineered Composites | 221 | 221
Corporate expenses | - | -
Total | $8,573 | $8,573
We expect substantially all of Accrued liabilities for restructuring at March 31, 2019 will be paid within one year. The table below presents the year-to-date changes in restructuring liabilities for 2019 and 2018, all of which related to termination costs:
| December 31, | Restructuring |  | Currency | March 31,
(in thousands) | 2018 | charges accrued | Payments | translation /other | 2019
Total termination and other costs | $5,570 | $484 | ($876) | $23 | $5,201
| December 31, | Restructuring |  | Currency | March 31,
(in thousands) | 2017 | charges accrued | Payments | translation /other | 2018
Total termination and other costs | $3,326 | $8,573 | ($2,051) | $25 | $9,873

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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration