XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments and Geographic Data (Schedule of Operating Assets and Capital Expenditures by Reporting Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets $ 1,361,198 $ 1,263,433 $ 1,009,562  
Capital expenditures and purchased software 87,637 73,492 50,595  
Cash 183,727 181,742 185,113 $ 179,802
Asset held for sale     4,988  
Machine Clothing [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 464,468 454,010 494,347  
Capital expenditures and purchased software 20,522 15,651 16,010  
Albany Engineered Composites [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 584,076 514,527 181,825  
Capital expenditures and purchased software 63,865 54,678 30,378  
Corporate Expenses [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Capital expenditures and purchased software 3,250 3,163 4,207  
Significant Reconciling Items [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Cash 183,727 181,742 185,113  
Asset held for sale 4,988  
Income taxes prepaid, receivable and deferred 74,914 74,078 111,872  
Other assets $ 54,013 $ 39,076 $ 31,417