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10-Q Filing

ALBANY INTERNATIONAL CORP /DE/ CIK: 819793 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000819793-21-000058
Period End Date 20210930
Filing Date 20211026
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance ain-20210930_htm.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.22M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.32M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $199.12M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $188.42M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $139.29M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $115.92M USD Point-in-time
Inventories InventoryNet $110.48M USD Point-in-time
Inventories InventoryNet $118.13M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $5.94M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $3.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.83M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $29.02M USD Point-in-time
Total current assets AssetsCurrent $751.92M USD Point-in-time
Total current assets AssetsCurrent $717.28M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $448.55M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $426.81M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $46.87M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $41.02M USD Point-in-time
Goodwill Goodwill $183.57M USD Point-in-time
Goodwill Goodwill $187.55M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $38.76M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.54M USD Point-in-time
Noncurrent receivables, net AccountsReceivableNetNoncurrent $33.47M USD Point-in-time
Noncurrent receivables, net AccountsReceivableNetNoncurrent $36.27M USD Point-in-time
Other assets OtherAssetsNoncurrent $74.66M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.92M USD Point-in-time
Total assets Assets $1.55B USD Point-in-time
Total assets Assets $1.54B USD Point-in-time
Accounts payable AccountsPayableCurrent $49.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $54.40M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $112.48M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $125.46M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent - USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $9.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $14.62M USD Point-in-time
Income taxes payable TaxesPayableCurrent $16.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $190.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $181.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $398.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $350.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $117.06M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $130.42M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $11.35M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $10.78M USD Point-in-time
Total liabilities Liabilities $659.91M USD Point-in-time
Total liabilities Liabilities $730.07M USD Point-in-time
Preferred stock PreferredStockValueOutstanding - USD Point-in-time
Preferred stock PreferredStockValueOutstanding - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $433.70M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $436.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $841.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $770.75M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-83.20M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-100.33M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $39.66M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $39.06M USD Point-in-time
Derivative valuation adjustment AociLossCashFlowHedgeCumulativeGainLossAfterTax $-9.54M USD Point-in-time
Derivative valuation adjustment AociLossCashFlowHedgeCumulativeGainLossAfterTax $-5.53M USD Point-in-time
Treasury stock TreasuryStockValue $255.77M USD Point-in-time
Treasury stock TreasuryStockValue $256.01M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $816.07M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $876.60M USD Point-in-time
Noncontrolling interest MinorityInterest $3.80M USD Point-in-time
Noncontrolling interest MinorityInterest $3.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $702.69M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.06M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $880.33M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $749.86M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $706.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $669.56M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $819.87M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.54B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.55B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $689.32M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $673.75M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $232.44M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $212.00M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $124.70M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $407.01M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $140.40M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $394.00M USD 3 Qtrs
Gross profit GrossProfit $282.32M USD 3 Qtrs
Gross profit GrossProfit $279.75M USD 3 Qtrs
Gross profit GrossProfit $92.04M USD 1 Quarter
Gross profit GrossProfit $87.30M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $118.17M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $116.90M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $39.52M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $37.70M USD 1 Quarter
Technical and research expenses TechnicalAndResearchExpenses $28.92M USD 3 Qtrs
Technical and research expenses TechnicalAndResearchExpenses $8.30M USD 1 Quarter
Technical and research expenses TechnicalAndResearchExpenses $26.30M USD 3 Qtrs
Technical and research expenses TechnicalAndResearchExpenses $9.67M USD 1 Quarter
Restructuring expenses, net RestructuringCharges $710.00K USD 1 Quarter
Restructuring expenses, net RestructuringCharges $4.19M USD 3 Qtrs
Restructuring expenses, net RestructuringCharges $187.00K USD 1 Quarter
Restructuring expenses, net RestructuringCharges $230.00K USD 3 Qtrs
Operating income OperatingIncomeLoss $38.77M USD 1 Quarter
Operating income OperatingIncomeLoss $44.49M USD 1 Quarter
Operating income OperatingIncomeLoss $131.09M USD 3 Qtrs
Operating income OperatingIncomeLoss $136.27M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-10.04M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-2.24M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-3.73M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-11.52M USD 3 Qtrs
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants - USD 3 Qtrs
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants - USD 1 Quarter
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants $5.83M USD 3 Qtrs
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants $5.83M USD 1 Quarter
Other expense/(income), net OtherNonoperatingIncomeExpense $-2.75M USD 1 Quarter
Other expense/(income), net OtherNonoperatingIncomeExpense $-13.91M USD 3 Qtrs
Other expense/(income), net OtherNonoperatingIncomeExpense $2.75M USD 1 Quarter
Other expense/(income), net OtherNonoperatingIncomeExpense $-4.21M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $126.37M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.28M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $107.14M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $37.50M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $12.89M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $36.38M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.69M USD 1 Quarter
Net income ProfitLoss $29.59M USD 1 Quarter
Net income ProfitLoss $69.63M USD 3 Qtrs
Net income ProfitLoss $32.45M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Net income ProfitLoss $7.59M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Net income/(loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00K USD 1 Quarter
Net income/(loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $80.00K USD 1 Quarter
Net income/(loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.42M USD 3 Qtrs
Net income/(loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $150.00K USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $71.05M USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $89.84M USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $29.59M USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $30.86M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.20 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.78 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.77 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.20 USD 3 Qtrs
Weighted average number of shares used in calculating basic net income per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.37M shares 3 Qtrs
Weighted average number of shares used in calculating basic net income per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.38M shares 1 Quarter
Weighted average number of shares used in calculating basic net income per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.33M shares 3 Qtrs
Weighted average number of shares used in calculating basic net income per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.34M shares 1 Quarter
Weighted average number of shares used in calculating diluted net income per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.43M shares 1 Quarter
Weighted average number of shares used in calculating diluted net income per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.42M shares 3 Qtrs
Weighted average number of shares used in calculating diluted net income per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.33M shares 3 Qtrs
Weighted average number of shares used in calculating diluted net income per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.34M shares 1 Quarter
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 3 Qtrs
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 USD 3 Qtrs
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.59M USD 1 Quarter
Net income ProfitLoss $69.63M USD 3 Qtrs
Net income ProfitLoss $32.45M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Net income ProfitLoss $7.59M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Depreciation Depreciation $16.29M USD 1 Quarter
Depreciation Depreciation $47.29M USD 3 Qtrs
Depreciation Depreciation $48.48M USD 3 Qtrs
Depreciation Depreciation $15.93M USD 1 Quarter
Amortization AdjustmentForAmortization $7.02M USD 3 Qtrs
Amortization AdjustmentForAmortization $2.00M USD 1 Quarter
Amortization AdjustmentForAmortization $6.86M USD 3 Qtrs
Amortization AdjustmentForAmortization $2.29M USD 1 Quarter
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $3.07M USD 1 Quarter
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $7.02M USD 3 Qtrs
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $12.43M USD 3 Qtrs
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $1.61M USD 1 Quarter
Impairment of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $303.00K USD 1 Quarter
Impairment of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $25.00K USD 1 Quarter
Impairment of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $563.00K USD 3 Qtrs
Impairment of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $536.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $138.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $-593.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $-283.00K USD 1 Quarter
Non-cash interest expense OtherNoncashIncomeExpense $309.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $2.23M USD 3 Qtrs
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $596.00K USD 3 Qtrs
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $606.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $80.00K USD 1 Quarter
Provision for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-105.00K USD 1 Quarter
Provision for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $1.66M USD 3 Qtrs
Provision for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-1.16M USD 3 Qtrs
Provision for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-1.07M USD 1 Quarter
Foreign currency remeasurement loss/(gain) on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $-169.00K USD 1 Quarter
Foreign currency remeasurement loss/(gain) on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $551.00K USD 3 Qtrs
Foreign currency remeasurement loss/(gain) on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $-480.00K USD 1 Quarter
Foreign currency remeasurement loss/(gain) on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $-15.75M USD 3 Qtrs
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $29.00K USD 1 Quarter
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $-64.00K USD 1 Quarter
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption - USD 3 Qtrs
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $169.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.93M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.07M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.29M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.05M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $27.93M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $7.92M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $3.47M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-22.17M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $9.84M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-4.58M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-546.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $20.04M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.44M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.53M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.99M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.95M USD 1 Quarter
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.41M USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.72M USD 1 Quarter
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $662.00K USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $454.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-5.11M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-296.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-15.49M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.31M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-12.31M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.84M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $5.11M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-8.06M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $1.79M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $3.74M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $-1.08M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $2.87M USD 1 Quarter
Noncurrent receivables NoncurrentReceivables $-228.00K USD 1 Quarter
Noncurrent receivables NoncurrentReceivables $169.00K USD 3 Qtrs
Noncurrent receivables NoncurrentReceivables $1.25M USD 1 Quarter
Noncurrent receivables NoncurrentReceivables $2.83M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.32M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-413.00K USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $111.00K USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-5.58M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $1.47M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $388.00K USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-3.23M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.66M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $148.50M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $52.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $83.69M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.35M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.75M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.32M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.92M USD 1 Quarter
Purchased software PaymentsToAcquireSoftware $106.00K USD 1 Quarter
Purchased software PaymentsToAcquireSoftware $394.00K USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $109.00K USD 1 Quarter
Purchased software PaymentsToAcquireSoftware $155.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.02M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.15M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-31.48M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.46M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $70.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $8.00M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $76.02M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $56.01M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt - USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $17.00M USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $335.00K USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $1.07M USD 3 Qtrs
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $363.00K USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $6.80M USD 3 Qtrs
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation $490.00K USD 3 Qtrs
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation $998.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $4.00K USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $25.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $5.00K USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $153.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $19.42M USD 3 Qtrs
Dividends paid PaymentsOfDividends $18.42M USD 3 Qtrs
Dividends paid PaymentsOfDividends $6.14M USD 1 Quarter
Dividends paid PaymentsOfDividends $6.48M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.83M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-69.34M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-23.48M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.11M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.11M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-751.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.54M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $44.90M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.89M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.76M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.27M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.22M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $195.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $204.04M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $215.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.22M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $195.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.32M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $204.04M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $215.30M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.59M USD 1 Quarter
Net income ProfitLoss $69.63M USD 3 Qtrs
Net income ProfitLoss $32.45M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Net income ProfitLoss $7.59M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $19.25M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-14.71M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $3.05M USD 3 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-16.50M USD 3 Qtrs
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 1 Quarter
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 1 Quarter
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 3 Qtrs
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $378.00K USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.11M USD 1 Quarter
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.12M USD 1 Quarter
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.34M USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.36M USD 3 Qtrs
Net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.72M USD 3 Qtrs
Net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.32M USD 3 Qtrs
Net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.10M USD 1 Quarter
Net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.24M USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $1.22M USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $1.80M USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $5.05M USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $2.74M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $722.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $-12.52M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $-385.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $369.00K USD 3 Qtrs
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $113.00K USD 3 Qtrs
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD 3 Qtrs
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD 1 Quarter
Pension/postretirement settlements and curtailments OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD 1 Quarter
Amortization of prior service cost/ (credit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-336.00K USD 1 Quarter
Amortization of prior service cost/ (credit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-274.00K USD 1 Quarter
Amortization of prior service cost/ (credit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-1.01M USD 3 Qtrs
Amortization of prior service cost/ (credit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-831.00K USD 3 Qtrs
Amortization of net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-996.00K USD 3 Qtrs
Amortization of net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-925.00K USD 3 Qtrs
Amortization of net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-306.00K USD 1 Quarter
Amortization of net actuarial loss/ (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-331.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $311.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $701.00K USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $466.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.30M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $186.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-3.20M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $95.00K USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-98.00K USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $65.95M USD 3 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.49M USD 3 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.09M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $49.56M USD 1 Quarter
Comprehensive income/(loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-957.00K USD 3 Qtrs
Comprehensive income/(loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $202.00K USD 1 Quarter
Comprehensive income/(loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-69.00K USD 3 Qtrs
Comprehensive income/(loss) attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-112.00K USD 1 Quarter
Comprehensive income/(loss) attributable to the Company ComprehensiveIncomeNetOfTax $66.91M USD 3 Qtrs
Comprehensive income/(loss) attributable to the Company ComprehensiveIncomeNetOfTax $18.21M USD 1 Quarter
Comprehensive income/(loss) attributable to the Company ComprehensiveIncomeNetOfTax $49.36M USD 1 Quarter
Comprehensive income/(loss) attributable to the Company ComprehensiveIncomeNetOfTax $77.56M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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