XML 145 R131.htm IDEA: XBRL DOCUMENT v3.19.1
Business Acquisition (Summary of the provisional allocation of the purchase price of AAC) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Apr. 08, 2016
Assets acquired        
Goodwill $ 164,382 $ 166,796 $ 160,375  
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
Finance obligation       17,560
Deferred income taxes       33,143
Other noncurrent liabilities       11,771
Total liabilities assumed       75,659
Net assets acquired       $ 187,000