3.10.0.1 html 162 228 1 false 57 0 false 6 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.xerium.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.xerium.com/role/CondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.xerium.com/role/CondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - Consolidated Statements of Operations and Comprehensive (Loss) Income Sheet http://www.xerium.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveLossIncome Consolidated Statements of Operations and Comprehensive (Loss) Income Statements 4 false false R5.htm 1003000 - Statement - Consolidated Statements of Cash Flows Sheet http://www.xerium.com/role/ConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 5 false false R6.htm 2101100 - Disclosure - Description of Business and Significant Accounting Policies Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies Description of Business and Significant Accounting Policies Notes 6 false false R7.htm 2102100 - Disclosure - Revenue from Contracts with Customers Sheet http://www.xerium.com/role/RevenueFromContractsWithCustomers Revenue from Contracts with Customers Notes 7 false false R8.htm 2103100 - Disclosure - Derivatives and Hedging Sheet http://www.xerium.com/role/DerivativesAndHedging Derivatives and Hedging Notes 8 false false R9.htm 2104100 - Disclosure - Long term Debt Sheet http://www.xerium.com/role/LongTermDebt Long term Debt Notes 9 false false R10.htm 2105100 - Disclosure - Income Taxes Sheet http://www.xerium.com/role/IncomeTaxes Income Taxes Notes 10 false false R11.htm 2106100 - Disclosure - Pensions, Other Post-retirement and Post-employment Benefits Sheet http://www.xerium.com/role/PensionsOtherPostRetirementAndPostEmploymentBenefits Pensions, Other Post-retirement and Post-employment Benefits Notes 11 false false R12.htm 2107100 - Disclosure - Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss Sheet http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLoss Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss Notes 12 false false R13.htm 2108100 - Disclosure - Restructuring Expense Sheet http://www.xerium.com/role/RestructuringExpense Restructuring Expense Notes 13 false false R14.htm 2109100 - Disclosure - Business Segment Information Sheet http://www.xerium.com/role/BusinessSegmentInformation Business Segment Information Notes 14 false false R15.htm 2110100 - Disclosure - Commitments and Contingencies Sheet http://www.xerium.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 15 false false R16.htm 2111100 - Disclosure - Long-term Incentive and Stock-Based Compensation Sheet http://www.xerium.com/role/LongTermIncentiveAndStockBasedCompensation Long-term Incentive and Stock-Based Compensation Notes 16 false false R17.htm 2112100 - Disclosure - Supplemental Guarantor Financial Information Sheet http://www.xerium.com/role/SupplementalGuarantorFinancialInformation Supplemental Guarantor Financial Information Notes 17 false false R18.htm 2201201 - Disclosure - Description of Business and Significant Accounting Policies (Policies) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesPolicies Description of Business and Significant Accounting Policies (Policies) Policies http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies 18 false false R19.htm 2301302 - Disclosure - Description of Business and Significant Accounting Policies (Tables) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesTables Description of Business and Significant Accounting Policies (Tables) Tables http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies 19 false false R20.htm 2302301 - Disclosure - Revenue from Contracts with Customers (Tables) Sheet http://www.xerium.com/role/RevenueFromContractsWithCustomersTables Revenue from Contracts with Customers (Tables) Tables http://www.xerium.com/role/RevenueFromContractsWithCustomers 20 false false R21.htm 2303301 - Disclosure - Derivatives and Hedging (Tables) Sheet http://www.xerium.com/role/DerivativesAndHedgingTables Derivatives and Hedging (Tables) Tables http://www.xerium.com/role/DerivativesAndHedging 21 false false R22.htm 2304301 - Disclosure - Long term Debt (Tables) Sheet http://www.xerium.com/role/LongTermDebtTables Long term Debt (Tables) Tables http://www.xerium.com/role/LongTermDebt 22 false false R23.htm 2306301 - Disclosure - Pensions, Other Post-retirement and Post-employment Benefits (Tables) Sheet http://www.xerium.com/role/PensionsOtherPostRetirementAndPostEmploymentBenefitsTables Pensions, Other Post-retirement and Post-employment Benefits (Tables) Tables http://www.xerium.com/role/PensionsOtherPostRetirementAndPostEmploymentBenefits 23 false false R24.htm 2307301 - Disclosure - Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss (Tables) Sheet http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLossTables Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss (Tables) Tables http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLoss 24 false false R25.htm 2308301 - Disclosure - Restructuring Expense (Tables) Sheet http://www.xerium.com/role/RestructuringExpenseTables Restructuring Expense (Tables) Tables http://www.xerium.com/role/RestructuringExpense 25 false false R26.htm 2309301 - Disclosure - Business Segment Information (Tables) Sheet http://www.xerium.com/role/BusinessSegmentInformationTables Business Segment Information (Tables) Tables http://www.xerium.com/role/BusinessSegmentInformation 26 false false R27.htm 2311301 - Disclosure - Long-term Incentive and Stock-Based Compensation (Tables) Sheet http://www.xerium.com/role/LongTermIncentiveAndStockBasedCompensationTables Long-term Incentive and Stock-Based Compensation (Tables) Tables http://www.xerium.com/role/LongTermIncentiveAndStockBasedCompensation 27 false false R28.htm 2312301 - Disclosure - Supplemental Guarantor Financial Information (Tables) Sheet http://www.xerium.com/role/SupplementalGuarantorFinancialInformationTables Supplemental Guarantor Financial Information (Tables) Tables http://www.xerium.com/role/SupplementalGuarantorFinancialInformation 28 false false R29.htm 2401403 - Disclosure - Description of Business and Significant Accounting Policies - Components of Inventories (Details) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesComponentsOfInventoriesDetails Description of Business and Significant Accounting Policies - Components of Inventories (Details) Details 29 false false R30.htm 2401404 - Disclosure - Description of Business and Significant Accounting Policies - Additional Information (Details) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesAdditionalInformationDetails Description of Business and Significant Accounting Policies - Additional Information (Details) Details 30 false false R31.htm 2401405 - Disclosure - Description of Business and Significant Accounting Policies - Changes in Warranty Liability (Details) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesChangesInWarrantyLiabilityDetails Description of Business and Significant Accounting Policies - Changes in Warranty Liability (Details) Details 31 false false R32.htm 2401406 - Disclosure - Description of Business and Significant Accounting Policies - Net Loss Per Common Share (Details) Sheet http://www.xerium.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesNetLossPerCommonShareDetails Description of Business and Significant Accounting Policies - Net Loss Per Common Share (Details) Details 32 false false R33.htm 2402402 - Disclosure - Revenue from Contracts with Customers (Details) Sheet http://www.xerium.com/role/RevenueFromContractsWithCustomersDetails Revenue from Contracts with Customers (Details) Details http://www.xerium.com/role/RevenueFromContractsWithCustomersTables 33 false false R34.htm 2402403 - Disclosure - Revenue from Contracts with Customers - Schedule of Commission Expense (Details) Sheet http://www.xerium.com/role/RevenueFromContractsWithCustomersScheduleOfCommissionExpenseDetails Revenue from Contracts with Customers - Schedule of Commission Expense (Details) Details 34 false false R35.htm 2403402 - Disclosure - Derivatives and Hedging - Schedule of Derivative Instruments (Details) Sheet http://www.xerium.com/role/DerivativesAndHedgingScheduleOfDerivativeInstrumentsDetails Derivatives and Hedging - Schedule of Derivative Instruments (Details) Details 35 false false R36.htm 2403403 - Disclosure - Derivatives and Hedging - Notional Amounts of Foreign Exchange Forward Contracts (Details) Sheet http://www.xerium.com/role/DerivativesAndHedgingNotionalAmountsOfForeignExchangeForwardContractsDetails Derivatives and Hedging - Notional Amounts of Foreign Exchange Forward Contracts (Details) Details 36 false false R37.htm 2404402 - Disclosure - Long term Debt - Schedule of Long Term Debt (Details) Sheet http://www.xerium.com/role/LongTermDebtScheduleOfLongTermDebtDetails Long term Debt - Schedule of Long Term Debt (Details) Details 37 false false R38.htm 2404403 - Disclosure - Long term Debt - Additional Information (Details) Sheet http://www.xerium.com/role/LongTermDebtAdditionalInformationDetails Long term Debt - Additional Information (Details) Details 38 false false R39.htm 2405401 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.xerium.com/role/IncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 39 false false R40.htm 2406402 - Disclosure - Pensions, Other Post-retirement and Post-employment Benefits - Components of Net Periodic Benefit Cost (Details) Sheet http://www.xerium.com/role/PensionsOtherPostRetirementAndPostEmploymentBenefitsComponentsOfNetPeriodicBenefitCostDetails Pensions, Other Post-retirement and Post-employment Benefits - Components of Net Periodic Benefit Cost (Details) Details 40 false false R41.htm 2407402 - Disclosure - Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss - Components of Comprehensive (Loss), Income, Net of Tax (Details) Sheet http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLossComponentsOfComprehensiveLossIncomeNetOfTaxDetails Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss - Components of Comprehensive (Loss), Income, Net of Tax (Details) Details http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLossTables 41 false false R42.htm 2407403 - Disclosure - Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details) Sheet http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLossComponentsOfAccumulatedOtherComprehensiveLossDetails Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details) Details http://www.xerium.com/role/ComprehensiveLossIncomeAndAccumulatedOtherComprehensiveLossTables 42 false false R43.htm 2408402 - Disclosure - Restructuring Expense - Additional Information (Details) Sheet http://www.xerium.com/role/RestructuringExpenseAdditionalInformationDetails Restructuring Expense - Additional Information (Details) Details 43 false false R44.htm 2408403 - Disclosure - Restructuring Expense - Restructuring Programs (Details) Sheet http://www.xerium.com/role/RestructuringExpenseRestructuringProgramsDetails Restructuring Expense - Restructuring Programs (Details) Details 44 false false R45.htm 2408404 - Disclosure - Restructuring Expense - Restructuring Expense by Segment (Details) Sheet http://www.xerium.com/role/RestructuringExpenseRestructuringExpenseBySegmentDetails Restructuring Expense - Restructuring Expense by Segment (Details) Details 45 false false R46.htm 2409402 - Disclosure - Business Segment Information - Additional Information (Details) Sheet http://www.xerium.com/role/BusinessSegmentInformationAdditionalInformationDetails Business Segment Information - Additional Information (Details) Details 46 false false R47.htm 2409403 - Disclosure - Business Segment Information - Summarized Financial Information (Details) Sheet http://www.xerium.com/role/BusinessSegmentInformationSummarizedFinancialInformationDetails Business Segment Information - Summarized Financial Information (Details) Details 47 false false R48.htm 2409404 - Disclosure - Business Segment Information - Reconciliation of Segment Earnings (Loss) To (Loss) Income Before Provision For Income Taxes (Details) Sheet http://www.xerium.com/role/BusinessSegmentInformationReconciliationOfSegmentEarningsLossToLossIncomeBeforeProvisionForIncomeTaxesDetails Business Segment Information - Reconciliation of Segment Earnings (Loss) To (Loss) Income Before Provision For Income Taxes (Details) Details 48 false false R49.htm 2411402 - Disclosure - Long-term Incentive and Stock-Based Compensation - Stock-Based Compensation Expense (Details) Sheet http://www.xerium.com/role/LongTermIncentiveAndStockBasedCompensationStockBasedCompensationExpenseDetails Long-term Incentive and Stock-Based Compensation - Stock-Based Compensation Expense (Details) Details 49 false false R50.htm 2411403 - Disclosure - Long-term Incentive and Stock-Based Compensation - Additional Information (Details) Sheet http://www.xerium.com/role/LongTermIncentiveAndStockBasedCompensationAdditionalInformationDetails Long-term Incentive and Stock-Based Compensation - Additional Information (Details) Details 50 false false R51.htm 2412402 - Disclosure - Supplemental Guarantor Financial Information - Consolidating Balance Sheet (Details) Sheet http://www.xerium.com/role/SupplementalGuarantorFinancialInformationConsolidatingBalanceSheetDetails Supplemental Guarantor Financial Information - Consolidating Balance Sheet (Details) Details 51 false false R52.htm 2412403 - Disclosure - Supplemental Guarantor Financial Information - Consolidating Statement of Operations and Comprehensive (Loss) Income (Details) Sheet http://www.xerium.com/role/SupplementalGuarantorFinancialInformationConsolidatingStatementOfOperationsAndComprehensiveLossIncomeDetails Supplemental Guarantor Financial Information - Consolidating Statement of Operations and Comprehensive (Loss) Income (Details) Details 52 false false R53.htm 2412404 - Disclosure - Supplemental Guarantor Financial Information - Consolidating Statement of Cash Flows (Details) Sheet http://www.xerium.com/role/SupplementalGuarantorFinancialInformationConsolidatingStatementOfCashFlowsDetails Supplemental Guarantor Financial Information - Consolidating Statement of Cash Flows (Details) Details 53 false false All Reports Book All Reports xrm-20180630.xml xrm-20180630.xsd xrm-20180630_cal.xml xrm-20180630_def.xml xrm-20180630_lab.xml xrm-20180630_pre.xml http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/invest/2013-01-31 true true