XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Acquisition (Summary of pro-forma information of AAC) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Combined Income/(loss) before income taxes   $ 16,183 $ (2,484) $ 36,542 $ 18,274
Albany Aerostructures Composites LLC (AAC) [Member]          
Combined Net sales   204,371 192,508 397,706 392,988
Combined Income/(loss) before income taxes $ 1,266 15,765 (1,798) 38,915 19,357
Pro forma adjustments:          
Acquisition expenses   3,771 5,367
Purchase accounting depreciation and amortization expense   (119) (1,541) (1,660) (3,081)
Interest expense   (99) (1,283) (1,382) (2,567)
Income/(loss) before income taxes   19,318 (4,622) 41,240 13,709
Net Income/(loss) attributable to the Company   $ 12,289 $ (3,380) $ 26,748 $ 7,462
Pro forma earnings/(loss) per share attributable to Company shareholders:          
Basic   $ 0.38 $ (0.11) $ 0.83 $ 0.23
Diluted   $ 0.38 $ (0.11) $ 0.83 $ 0.23