10-K Filing

ALBANY INTERNATIONAL CORP /DE/ CIK: 819793 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000891092-15-001671`
Period End Date	20141231
Filing Date	20150227
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	ain-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 144 Cash Flow Statement 110 Comprehensive Income 57

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Preferred Stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.72M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$179.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$222.67M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$158.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$163.55M	USD	Point-in-time
Inventories	`InventoryNet`	$112.74M	USD	Point-in-time
Inventories	`InventoryNet`	$107.27M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$6.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$12.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.07M	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	31.90M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	31.40M	shares	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	31.80M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$460.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	8.46M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$521.52M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	8.46M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$418.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$420.15M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$395.11M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$616.00K	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$385.00K	USD	Point-in-time
Goodwill	`Goodwill`	$71.68M	USD	Point-in-time
Goodwill	`Goodwill`	$76.52M	USD	Point-in-time
Goodwill	`Goodwill`	$78.89M	USD	Point-in-time
Income taxes receivable and deferred	`DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent`	$69.54M	USD	Point-in-time
Income taxes receivable and deferred	`DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent`	$79.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$26.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$32.46M	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.03B	USD	Point-in-time
Total assets	`Assets`	$1.13B	USD	Point-in-time
Notes and loans payable	`NotesAndLoansPayableCurrent`	$625.00K	USD	Point-in-time
Notes and loans payable	`NotesAndLoansPayableCurrent`	$661.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.79M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$95.15M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$112.33M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$50.02M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.76M	USD	Point-in-time
Income taxes payable and deferred	`IncomeTaxesPayableAndDeferred`	$4.43M	USD	Point-in-time
Income taxes payable and deferred	`IncomeTaxesPayableAndDeferred`	$2.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$157.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$183.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$300.11M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$222.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$106.01M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$103.08M	USD	Point-in-time
Deferred taxes and other credits	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$7.16M	USD	Point-in-time
Deferred taxes and other credits	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$14.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$515.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$578.38M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$418.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$416.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$434.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$456.11M	USD	Point-in-time
Translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-138.00K	USD	Point-in-time
Translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-55.24M	USD	Point-in-time
Pension and postretirement liability adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$48.38M	USD	Point-in-time
Pension and postretirement liability adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$51.67M	USD	Point-in-time
Derivative valuation adjustment	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-977.00K	USD	Point-in-time
Derivative valuation adjustment	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-861.00K	USD	Point-in-time
Treasury stock (Class A), at cost; 8,459,498 shares in 2014 and 8,463,635 shares in 2013	`TreasuryStockValue`	$257.57M	USD	Point-in-time
Treasury stock (Class A), at cost; 8,459,498 shares in 2014 and 8,463,635 shares in 2013	`TreasuryStockValue`	$257.48M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$509.87M	USD	Point-in-time
Total Company shareholders' equity	`StockholdersEquity`	$544.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.48M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$547.78M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$513.57M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.13B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$194.30M	USD	1 Quarter
Net sales	`Revenues`	$194.60M	USD	1 Quarter
Net sales	`Revenues`	$198.00M	USD	1 Quarter
Net sales	`Revenues`	$191.90M	USD	1 Quarter
Net sales	`Revenues`	$179.90M	USD	1 Quarter
Net sales	`Revenues`	$186.70M	USD	1 Quarter
Net sales	`Revenues`	$180.10M	USD	1 Quarter
Net sales	`Revenues`	$193.50M	USD	1 Quarter
Net sales	`Revenues`	$189.60M	USD	1 Quarter
Net sales	`Revenues`	$760.94M	USD	Annual
Net sales	`Revenues`	$183.10M	USD	1 Quarter
Net sales	`Revenues`	$757.41M	USD	Annual
Net sales	`Revenues`	$745.35M	USD	Annual
Net sales	`Revenues`	$191.60M	USD	1 Quarter
Net sales	`Revenues`	$180.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$455.55M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$466.86M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$453.71M	USD	Annual
Gross profit	`GrossProfit`	$78.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$305.40M	USD	Annual
Gross profit	`GrossProfit`	$291.63M	USD	Annual
Gross profit	`GrossProfit`	$79.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$290.55M	USD	Annual
Gross profit	`GrossProfit`	$74.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$79.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$147.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.77M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$157.69M	USD	Annual
Technical, product engineering, and research expenses	`TechnicalProductEngineeringAndResearchExpenses`	$55.67M	USD	Annual
Technical, product engineering, and research expenses	`TechnicalProductEngineeringAndResearchExpenses`	$52.96M	USD	Annual
Technical, product engineering, and research expenses	`TechnicalProductEngineeringAndResearchExpenses`	$59.13M	USD	Annual
Restructuring and other, net	`RestructuringCharges`	$5.76M	USD	Annual
Restructuring and other, net	`RestructuringCharges`	$25.11M	USD	Annual
Restructuring and other, net	`RestructuringCharges`	$7.06M	USD	Annual
Pension settlement expense	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Pension settlement expense	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-119.73M	USD	Annual
Pension settlement expense	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-8.19M	USD	Annual
Operating income/(loss)	`OperatingIncomeLoss`	$71.36M	USD	Annual
Operating income/(loss)	`OperatingIncomeLoss`	$-44.14M	USD	Annual
Operating income/(loss)	`OperatingIncomeLoss`	$52.09M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.47M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.54M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.52M	USD	Annual
Interest expense	`InterestExpense`	$12.25M	USD	Annual
Interest expense	`InterestExpense`	$15.23M	USD	Annual
Interest expense	`InterestExpense`	$18.12M	USD	Annual
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-7.63M	USD	Annual
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-7.26M	USD	Annual
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$6.85M	USD	Annual
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.50M	USD	Annual
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.08M	USD	Annual
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.37M	USD	Annual
Income tax expense/(benefit)	`IncomeTaxExpenseBenefit`	$-27.52M	USD	Annual
Income tax expense/(benefit)	`IncomeTaxExpenseBenefit`	$13.37M	USD	Annual
Income tax expense/(benefit)	`IncomeTaxExpenseBenefit`	$25.75M	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-40.84M	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperations`	$41.75M	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperations`	$17.70M	USD	Annual
(Loss)/income from operations of discontinued businesses	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$4.78M	USD	Annual
(Loss)/income from operations of discontinued businesses	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-75.00K	USD	Annual
(Loss)/income from operations of discontinued businesses	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	-	USD	Annual
Gain/(loss) on sale of discontinued businesses	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Gain/(loss) on sale of discontinued businesses	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$92.30M	USD	Annual
Gain/(loss) on sale of discontinued businesses	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Income tax (benefit)/expense on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$25.25M	USD	Annual
Income tax (benefit)/expense on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-29.00K	USD	Annual
Income tax (benefit)/expense on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
(Loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$71.82M	USD	Annual
(Loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
(Loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-46.00K	USD	Annual
Net income	`ProfitLoss`	$30.98M	USD	Annual
Net income	`ProfitLoss`	$41.75M	USD	Annual
Net income	`ProfitLoss`	$17.66M	USD	Annual
Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.00K	USD	Annual
Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$180.00K	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$8.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$41.57M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$30.98M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$4.70M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$11.80M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$10.60M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$-33.70M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$8.20M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$8.70M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$17.52M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$11.50M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$-7.40M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$47.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$9.50M	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.30	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.29	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$1.31	USD	Annual
Net Income attributable to the Company	`EarningsPerShareBasic`	$1.50	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$-1.08	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.55	USD	Annual
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.99	USD	Annual
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.30	USD	Annual
Income/(loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.27	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$-1.08	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$1.30	USD	Annual
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.55	USD	Annual
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.97	USD	Annual
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net Income attributable to the Company	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.63	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.59	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.55	USD	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$30.98M	USD	Annual
Net income	`ProfitLoss`	$41.75M	USD	Annual
Net income	`ProfitLoss`	$17.66M	USD	Annual
Depreciation	`Depreciation`	$56.77M	USD	Annual
Depreciation	`Depreciation`	$56.58M	USD	Annual
Depreciation	`Depreciation`	$57.18M	USD	Annual
Amortization	`AdjustmentForAmortization`	$6.47M	USD	Annual
Amortization	`AdjustmentForAmortization`	$7.72M	USD	Annual
Amortization	`AdjustmentForAmortization`	$6.61M	USD	Annual
Noncash interest expense	`AmortizationOfDebtDiscountPremium`	$1.03M	USD	Annual
Noncash interest expense	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Noncash interest expense	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Change in long-term liabilities, deferred taxes and other credits	`ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities`	$-10.72M	USD	Annual
Change in long-term liabilities, deferred taxes and other credits	`ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities`	$-12.26M	USD	Annual
Change in long-term liabilities, deferred taxes and other credits	`ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities`	$-123.89M	USD	Annual
Provision for write-off of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.92M	USD	Annual
Provision for write-off of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$619.00K	USD	Annual
Provision for write-off of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$427.00K	USD	Annual
Write-off of pension liability adjustment due to settlement	`OtherPostretirementBenefitExpense`	$118.35M	USD	Annual
Write-off of pension liability adjustment due to settlement	`OtherPostretirementBenefitExpense`	-	USD	Annual
Write-off of pension liability adjustment due to settlement	`OtherPostretirementBenefitExpense`	$8.33M	USD	Annual
Gain on disposition or involuntary conversion of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.13M	USD	Annual
Gain on disposition or involuntary conversion of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$92.46M	USD	Annual
Gain on disposition or involuntary conversion of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.76M	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$201.00K	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.13M	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$40.00K	USD	Annual
Compensation and benefits paid or payable in Class A Common Stock	`RestrictedStockExpense`	$-766.00K	USD	Annual
Compensation and benefits paid or payable in Class A Common Stock	`RestrictedStockExpense`	$2.79M	USD	Annual
Compensation and benefits paid or payable in Class A Common Stock	`RestrictedStockExpense`	$1.38M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.88M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.56M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.99M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.56M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$744.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-545.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-592.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.32M	USD	Annual
Income taxes prepaid and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-9.47M	USD	Annual
Income taxes prepaid and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-2.57M	USD	Annual
Income taxes prepaid and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-5.73M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$955.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$640.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.63M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.04M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.62M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$7.31M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-7.35M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$776.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.88M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.63M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.05M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.84M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.22M	USD	Annual
Purchased software	`PaymentsToAcquireSoftware`	$2.61M	USD	Annual
Purchased software	`PaymentsToAcquireSoftware`	$649.00K	USD	Annual
Purchased software	`PaymentsToAcquireSoftware`	$161.00K	USD	Annual
Proceeds from sale or involuntary conversion of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale or involuntary conversion of assets	`ProceedsFromSaleOfProductiveAssets`	$6.27M	USD	Annual
Proceeds from sale or involuntary conversion of assets	`ProceedsFromSaleOfProductiveAssets`	$1.13M	USD	Annual
Proceeds from sale of discontinued operations, net of expenses	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$16.80M	USD	Annual
Proceeds from sale of discontinued operations, net of expenses	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$150.65M	USD	Annual
Proceeds from sale of discontinued operations, net of expenses	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.75M	USD	Annual
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.39M	USD	Annual
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$113.45M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$13.40M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$46.03M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$117.45M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$132.69M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$102.13M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$45.12M	USD	Annual
Cash received for noncontrolling interest in Albany Safran Composites	`ProceedsFromMinorityShareholders`	-	USD	Annual
Cash received for noncontrolling interest in Albany Safran Composites	`ProceedsFromMinorityShareholders`	-	USD	Annual
Cash received for noncontrolling interest in Albany Safran Composites	`ProceedsFromMinorityShareholders`	$28.00M	USD	Annual
Proceeds from options exercised	`ProceedsFromStockOptionsExercised`	$1.31M	USD	Annual
Proceeds from options exercised	`ProceedsFromStockOptionsExercised`	$5.54M	USD	Annual
Proceeds from options exercised	`ProceedsFromStockOptionsExercised`	$773.00K	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$201.00K	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.13M	USD	Annual
Excess tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$40.00K	USD	Annual
Debt acquisition costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt acquisition costs	`PaymentsOfDebtExtinguishmentCosts`	$1.64M	USD	Annual
Debt acquisition costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$13.93M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$19.73M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$21.32M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.87M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-50.48M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.06M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.84M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.83M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-81.00K	USD	Annual
(Decrease)/increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$71.81M	USD	Annual
(Decrease)/increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.95M	USD	Annual
(Decrease)/increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-42.86M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$190.72M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$118.91M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$179.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$222.67M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$190.72M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$118.91M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$179.80M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$222.67M	USD	Point-in-time

Comprehensive Income 57 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$30.98M	USD	Annual
Net income	`ProfitLoss`	$41.75M	USD	Annual
Net income	`ProfitLoss`	$17.66M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-54.85M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$8.13M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$11.87M	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$118.35M	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$8.38M	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$46.00K	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-14.71M	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$20.50M	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-48.23M	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-7.36M	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
Transition obligation	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	$-70.00K	USD	Annual
Transition obligation	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	-	USD	Annual
Transition obligation	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax`	$-79.00K	USD	Annual
Prior service (credit)/cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.63M	USD	Annual
Prior service (credit)/cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.90M	USD	Annual
Prior service (credit)/cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-4.44M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.33M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.44M	USD	Annual
Net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-6.51M	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.70M	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.90M	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.91M	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.22M	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-2.17M	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.72M	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$18.00K	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$39.15M	USD	Annual
Pension/postretirement settlements and curtailments	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$3.21M	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-14.71M	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$6.76M	USD	Annual
Pension/postretirement plan remeasurement	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-5.44M	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-2.87M	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Pension/postretirement plan amendments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Amortization of pension liability adjustment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$451.00K	USD	Annual
Amortization of pension liability adjustment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$330.00K	USD	Annual
Amortization of pension liability adjustment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.36M	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-663.00K	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-746.00K	USD	Annual
Payments related to interest rate swaps included in earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-741.00K	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-845.00K	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-672.00K	USD	Annual
Derivative valuation adjustment	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$474.00K	USD	Annual
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.18M	USD	Annual
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.77M	USD	Annual
Comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.52M	USD	Annual
Net income and comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-178.00K	USD	Annual
Net income and comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income and comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive (loss)/income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-16.34M	USD	Annual
Comprehensive (loss)/income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$90.77M	USD	Annual
Comprehensive (loss)/income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$48.18M	USD	Annual

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