Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Financial Data by Reporting Segment

The following tables show data by reportable segment, reconciled to consolidated totals, and the impact that ASC 606 had on first-quarter results, included in the consolidated financial statements:

	Three months ended March 31,				Three months ended March 31, 2018
(in thousands)	2018		2017		Increase/(decrease) attributable to application of ASC 606
Net sales
Machine Clothing	$148,151		$142,827		$4,211
Albany Engineered Composites	81,830		56,450		4,223
Consolidated total	$229,981		$199,277		$8,434
Operating income/(loss)
Machine Clothing	$30,769		$38,263		$979
Albany Engineered Composites	2,275		(5,114	)	869
Corporate expenses	(12,213	)	(10,471	)	-
Operating income	20,831		22,678		1,848
Reconciling items:
Interest income	(382	)	(107	)	-
Interest expense	4,670		4,435		-
Other expense, net	1,452		826		-
Income before income taxes	$15,091		$17,524		$1,848

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)	2018	2017
Restructuring expenses, net
Machine Clothing	$8,352	$110
Albany Engineered Composites	221	2,571
Consolidated total	$8,573	$2,681