XML 128 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Components of Deferred Income Tax Expense/(Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Net effect of temporary differences $ (1,667)ain_DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences $ (334)ain_DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences $ (7,557)ain_DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
Foreign tax credits (481)us-gaap_IncomeTaxReconciliationTaxCreditsForeign 2,378us-gaap_IncomeTaxReconciliationTaxCreditsForeign 9,468us-gaap_IncomeTaxReconciliationTaxCreditsForeign
Postretirement benefits 1,438ain_IncomeTaxBenefitChangeInPostretirementBenefitPlan 1,482ain_IncomeTaxBenefitChangeInPostretirementBenefitPlan (18,337)ain_IncomeTaxBenefitChangeInPostretirementBenefitPlan
Net impact to operating loss carryforwards 6,120ain_NetBenefitOfOperatingLossCarryforwards (6,897)ain_NetBenefitOfOperatingLossCarryforwards 1,240ain_NetBenefitOfOperatingLossCarryforwards
Enacted changes in tax laws and rates    (282)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate (973)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Adjustments to beginning-of-the-year valuation allowance balance for changes in circumstances (109)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (3,741)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (2,442)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Deferred income tax provision $ 5,301us-gaap_DeferredIncomeTaxExpenseBenefit $ (7,394)us-gaap_DeferredIncomeTaxExpenseBenefit $ (18,601)us-gaap_DeferredIncomeTaxExpenseBenefit