Reportable Segment Data

6 Months Ended

Jun. 30, 2011

Reportable Segment Data [Abstract]

Reportable Segment Data

2. Reportable Segment Data

The following table shows data by reportable segment, reconciled to consolidated totals included in the financial statements:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2011		2010		2011		2010
Net Sales
Paper Machine Clothing	$158,577		$153,662		$326,473		$300,399
Albany Door Systems	45,393		33,792		90,521		67,547
Engineered Fabrics	20,600		21,032		41,186		40,144
Engineered Composites	10,504		10,870		21,976		19,511
PrimaLoft® Products	8,941		8,094		15,709		13,722
Consolidated total	$244,015		$227,450		$495,865		$441,323
Operating income/(loss)
Paper Machine Clothing	$34,909		$38,575		$81,139		$66,236
Albany Door Systems	4,053		2,339		9,424		5,223
Engineered Fabrics	2,800		3,835		6,841		5,492
Engineered Composites	(1,144	)	(1,989	)	(2,187	)	(4,218	)
PrimaLoft® Products	3,165		2,926		5,076		4,995
Research expense	(7,212	)	(7,132	)	(14,377	)	(12,943	)
Unallocated expenses	(17,489	)	(14,774	)	(34,927	)	(31,244	)
Operating income before reconciling items	19,082		23,780		50,989		33,541
Reconciling items:
Interest expense, net	4,786		3,882		9,562		7,707
Other expense/(income), net	55		(2,991	)	4,924		(5,272	)
Income before income taxes	$14,241		$22,889		$36,503		$31,106

The table below presents restructuring costs by reportable segment for the three and six month periods ended June 30, 2011 and 2010:

	Three Months Ended June 30,			Six Months Ended June 30,
(in thousands)	2011	2010		2011	2010
Restructuring expense
Paper Machine Clothing	$448	$676		$481	$2,962
Albany Door Systems	361	446		513	474
Engineered Fabrics	124	607		124	607
Engineered Composites	44	-		57	-
Unallocated	1,115	(1,040	)	1,103	(1,962	)
Consolidated total	$2,092	$689		$2,278	$2,081

The 2011 expense was principally due to organizational changes associated with the substantial completion of the SAP conversion project. The expense in 2010 was partially reduced by other post retirement curtailment gains, which was included in the Unallocated reportable segment.

There were no material changes in the total assets of reportable segments during this period.