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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes charges reported in the Consolidated Statements of Income under “Restructuring expenses, net”:
| Three months ended June 30, | Six months ended June 30,
(in thousands) | 2019 | 2018 | 2019 | 2018
Machine Clothing | $935 | $1,800 | $1,336 | $10,152
Albany Engineered Composites | (32) | 558 | 51 | 779
Corporate expenses | (4) | 231 | (4) | 231
Total | $899 | $2,589 | $1,383 | $11,162
Six months ended June 30, 2019 (in thousands) | Total restructuring costs incurred | Termination and other costs | Impairment of assets
Machine Clothing | $1,336 | $1,309 | $27
Albany Engineered Composites | 51 | 51 | —
Corporate expenses | (4) | (4) | —
Total | $1,383 | $1,356 | $27
Six months ended June 30, 2018 (in thousands) | Total restructuring costs incurred | Termination and other costs
Machine Clothing | $10,152 | $10,152
Albany Engineered Composites | 779 | 779
Corporate expenses | 231 | 231
Total | $11,162 | $11,162
Schedule of Restructuring Liability |
(in thousands) | December 31, 2018 | Restructuring charges accrued | Payments | Currency translation /other | June 30, 2019
Total termination and other costs | $5,570 | $1,356 | $(3,129) | $(290) | $3,507
(in thousands) | December 31, 2017 | Restructuring charges accrued | Payments | Currency translation/ other | June 30, 2018
Total termination and other costs | $3,326 | $11,162 | $(5,323) | $(378) | $8,787

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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