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v3.19.3.a.u2

Reportable Segments and Geographic Data (Schedule of Financial Data by Reporting Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 257,700 | $ 271,100 | $ 273,900 | $ 251,400 | $ 251,600 | $ 251,900 | $ 255,400 | $ 223,600 | $ 226,700 | $ 222,100 | $ 215,600 | $ 199,300 | $ 1,054,132 | $ 982,479 | $ 863,717
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 70,795 | 79,036 | 71,956
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | 193,576 | 137,408 | 78,676
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | (2,729) | (2,118) | (1,511)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 19,650 | 20,242 | 18,602
Other expense/ (income), net |  |  |  |  |  |  |  |  |  |  |  |  | (1,557) | 4,037 | 6,877
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 178,212 | 115,247 | 54,708
Increase/(decrease) attributable to application of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,120) |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,325 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,325 |
Corporate Expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 4,250 | 5,018 | 4,896
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (53,909) | (49,075) | (43,647)
Corporate Expenses [Member] | Increase/(decrease) attributable to application of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | (2,729) | (2,118) | (1,511)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 19,650 | 20,242 | 18,602
Other expense/ (income), net |  |  |  |  |  |  |  |  |  |  |  |  | (1,557) | 4,037 | 6,877
Significant Reconciling Items [Member] | Increase/(decrease) attributable to application of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense/ (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Machine Clothing [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 601,254 | 611,858 | 590,357
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 21,875 | 30,813 | 33,527
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | 191,965 | 169,836 | 153,980
Machine Clothing [Member] | Increase/(decrease) attributable to application of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,970) |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,605) |
Engineered Composites [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 452,878 | 370,621 | 273,360
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 44,670 | 43,205 | 33,533
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | $ 55,520 | 16,647 | $ (31,657)
Engineered Composites [Member] | Increase/(decrease) attributable to application of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,150) |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,930 |

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