XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Reportable Segments and Revenue Recognition (Schedule of Financial Data by Reporting Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Net sales $ 232,442 $ 211,999 $ 689,322 $ 673,753
Operating income 44,486 38,773 136,271 131,094
AMJP grant (5,832) 0 (5,832) 0
Other expense/(income), net 2,753 (2,745) 4,215 13,915
Income before income taxes 43,831 39,276 126,367 107,137
Corporate, Non-Segment        
Segment Reporting Information [Line Items]        
Operating income (13,898) (13,754) (38,479) (41,073)
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Interest income (654) (1,485) (1,584) (2,280)
Interest expense 4,388 3,727 13,105 12,322
AMJP grant (5,832) 0 (5,832) 0
Other expense/(income), net 2,753 (2,745) 4,215 13,915
Machine Clothing        
Segment Reporting Information [Line Items]        
Net sales 154,171 138,747 462,298 428,782
Machine Clothing | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 154,171 138,747 462,298 428,782
Operating income 55,467 45,699 161,731 149,418
Albany Engineered Composites        
Segment Reporting Information [Line Items]        
Net sales 78,271 73,252 227,024 244,971
Operating income 2,100 3,500 2,400 9,500
Albany Engineered Composites | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 78,271 73,252 227,024 244,971
Operating income $ 2,917 $ 6,828 $ 13,019 $ 22,749