Reportable Segments and Geographic Data (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

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)	2017		2016
Net sales
Machine Clothing	$142,827		$145,264
Albany Engineered Composites	56,450		27,067
Consolidated total	$199,277		$172,331
Operating income/(loss)
Machine Clothing	38,261		37,139
Albany Engineered Composites	(5,114	)	(3,706	)
Corporate expenses	(11,091	)	(11,164	)
Operating income	$22,056		$22,269
Reconciling items:
Interest income	(107	)	(126	)
Interest expense	4,435		2,364
Other expense/(income), net	204		(328	)
Income before income taxes	$17,524		$20,359

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)	2017	2016
Restructuring expenses, net
Machine Clothing	$110	$698
Albany Engineered Composites	2,571	-
Corporate expenses	-	(19	)
Consolidated total	$2,681	$679