XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Reportable Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
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:
| Three months ended March 31,
(in thousands) | 2019 | 2018
Net sales |  |
Machine Clothing | $144,334 | $141,773
Albany Engineered Composites | 107,039 | 81,830
Consolidated total | $251,373 | $223,603
Operating income/(loss) |  |
Machine Clothing | $44,243 | $26,942
Albany Engineered Composites | 9,522 | 2,275
Corporate expenses | (13,672) | (12,213)
Operating income | $40,093 | $17,004
Reconciling items: |  |
Interest income | (599) | (382)
Interest expense | 5,016 | 4,670
Other (income)/expense, net | (1,208) | 1,452
Income before income taxes | $36,884 | $11,264
Schedule of Restructuring Costs by Reporting Segment | The table below presents restructuring costs by reportable segment (also see Note 5):
| Three months ended March 31,
(in thousands) | 2019 | 2018
Machine Clothing | $401 | $8,352
Albany Engineered Composites | 83 | 221
Total | $484 | $8,573
Schedule of Disaggregate Revenue for Each Business Segment | The following table disaggregates revenue for each reporting unit by timing of revenue recognition:
|  | For the three months ended March 31, 2019 |
(in thousands) | Point in Time Revenue Recognition | Over Time Revenue Recognition | Total
Machine Clothing | $143,534 | $800 | $144,334
Albany Engineered Composites |  |  |
| ASC | - | 55,442 | 55,442
| Other AEC | 6,245 | 45,352 | 51,597
Total Albany Engineered Composites | 6,245 | 100,794 | 107,039
Total revenue | $149,779 | $101,594 | $251,373
|  | For the three months ended March 31, 2018 |
(in thousands) | Point in Time Revenue Recognition | Over Time Revenue Recognition | Total
Machine Clothing | $140,973 | $800 | $141,773
Albany Engineered Composites |  |  |
| ASC | - | 40,781 | 40,781
| Other AEC | 6,040 | 35,009 | 41,049
Total Albany Engineered Composites | 6,040 | 75,790 | 81,830
Total revenue | $147,013 | $76,590 | $223,603
Schedule of Disaggregate MC Segment Revenue by Significant Product or Service | The following table disaggregates MC segment revenue by significant product groupings (paper machine clothing (PMC) and engineered fabrics), and, for PMC, the geographical region to which the paper machine clothing was sold:
|  | For the three months ended March 31,
(in thousands) | 2019 | 2018
Americas PMC | $75,341 | $67,629
Eurasia PMC | 51,438 | 53,811
Engineered Fabrics | 17,555 | 20,333
Total Machine Clothing Net sales | $144,334 | $141,773

X
- Definition Tabular disclosure of disaggregation of revenue by significant product or service into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References No definition available. + Details
Name: | ain_DisaggregationOfRevenueBySignificantProductOrServiceTableTextBlock
Namespace Prefix: | ain_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Restructuring Charges, By Segment [Table Text Block]. + References No definition available. + Details
Name: | ain_ScheduleOfRestructuringChargesBySegmentTableTextBlock
Namespace Prefix: | ain_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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