Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Financial Data by Reporting Segment

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

	Three months ended March 31,
(in thousands)	2014		2013
Net sales
Machine Clothing	$164,088		$167,409
Albany Engineered Composites	16,219		19,245
Consolidated total	$180,307		$186,654
Operating income/(loss)
Machine Clothing	$36,142		$37,556
Albany Engineered Composites	(3,475	)	(4,403	)
Corporate expenses	(12,066	)	(10,635	)
Operating income before reconciling items	20,601		22,518
Reconciling items:
Interest income	(196	)	(299	)
Interest expense	3,114		4,324
Other expense /(income), net	(467	)	734
Income from continuing operations before income taxes	$18,150		$17,759

Schedule of Restructuring Costs by Reporting Segment

The table below presents restructuring costs by reportable segment (also see Note 5):

	Three months ended March 31,
(in thousands)	2014	2013
Restructuring expense
Machine Clothing	$862	$193
Albany Engineered Composites	320	443
Consolidated total	$1,182	$636

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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