XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments and Geographic Data (Schedule of Financial Data by Reporting Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                              
Net sales $ 202,600 $ 206,700 $ 198,600 $ 206,800 $ 199,800 $ 192,200 $ 193,700 $ 180,100 $ 194,000 $ 186,700 $ 182,100 $ 174,900 $ 814,696 $ 765,769 $ 737,621
Depreciation and amortization                         64,203 60,817 67,839
Operating income/(loss)                         83,073 71,285 (36,126)
Interest income                         2,027 1,165 741
Interest expense                         (20,148) (18,405) (21,368)
Other income/(expense), net                         (2,720) 884 49,700
Income/(loss) before income taxes                         62,232 54,929 (7,053)
Paper Machine Clothing [Member]
                             
Segment Reporting Information [Line Items]                              
Net sales                         657,569 623,555 609,897
Depreciation and amortization                         45,831 43,979 49,864
Operating income/(loss)                         165,528 156,561 42,624
Engineered Fabrics [Member]
                             
Segment Reporting Information [Line Items]                              
Net sales                         81,642 77,465 74,908
Depreciation and amortization                         2,350 5,057 5,902
Operating income/(loss)                         11,230 9,101 3,047
Engineered Composites [Member]
                             
Segment Reporting Information [Line Items]                              
Net sales                         48,076 41,867 33,824
Depreciation and amortization                         4,959 4,277 4,591
Operating income/(loss)                         (4,204) (9,176) (6,653)
PrimaLoft Products [Member]
                             
Segment Reporting Information [Line Items]                              
Net sales                         27,409 22,882 18,992
Depreciation and amortization                         391 373 427
Operating income/(loss)                         8,540 6,610 3,689
Research Expense [Member]
                             
Segment Reporting Information [Line Items]                              
Depreciation and amortization                         10,672 7,131 7,055
Operating income/(loss)                         (29,007) (26,064) (23,849)
Unallocated Expenses [Member]
                             
Segment Reporting Information [Line Items]                              
Operating income/(loss)                         $ (69,014) $ (65,747) $ (54,984)