XML 68 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisition (Summary of the provisional allocation of the purchase price of AAC) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Apr. 08, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets acquired        
Goodwill $ 160,375   $ 66,373 $ 71,680
Albany Aerostructures Composites LLC (AAC) [Member]        
Assets acquired        
Accounts receivable   $ 15,443    
Inventories   16,670    
Prepaid expenses and other current assets   402    
Property, plant and equipment   62,784    
Intangibles   71,630    
Goodwill   95,730    
Total assets acquired   262,659    
Liabilities assumed        
Accounts payable   10,323    
Accrued liabilities   2,862    
Capital lease obligation   17,560    
Deferred income taxes   33,143    
Other noncurrent liabilities   11,771    
Total liabilities assumed   75,659    
Net assets acquired   $ 187,000