XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Noncontrolling Interest | 3 Months Ended
--- | ---
Mar. 31, 2021
Noncontrolling Interest [Abstract] |
Noncontrolling Interest | Noncontrolling Interest Effective October 31, 2013, Safran S.A. (Safran) acquired a 10 percent equity interest in a new Albany subsidiary, Albany Safran Composites, LLC (ASC). The table below presents a reconciliation of income attributable to the noncontrolling interest and noncontrolling equity in the Company’s subsidiary Albany Safran Composites, LLC:
| Three months ended March 31,
(in thousands, except percentages) | 2021 | 2020
Net income/(loss) of Albany Safran Composites (ASC) | $ | 585 |  | $ | (14,849) |
Less: Return attributable to the Company's preferred holding | 318 |  | 302 |
Net /income/(loss) of ASC available for common ownership | $ | 267 |  | $ | (15,151) |
Ownership percentage of noncontrolling shareholder | 10 | % | 10 | %
Net /income/(loss) attributable to the noncontrolling interest | $ | 27 |  | $ | (1,515) |
Noncontrolling interest, beginning of year | $ | 3,799 |  | $ | 4,006 |
Net income/(loss) attributable to noncontrolling interest | 27 |  | (1,515) |
Changes in other comprehensive income attributable to the noncontrolling interest | (210) |  | 109 |
Noncontrolling interest, end of interim period | $ | 3,616 |  | $ | 2,600 |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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