XML 149 R135.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Financial Data (Schedule of Quarterly Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 251,600 $ 251,900 $ 255,400 $ 223,600 $ 226,700 $ 222,100 $ 215,600 $ 199,300 $ 213,000 $ 191,300 $ 203,200 $ 172,300 $ 982,479 $ 863,717 $ 779,839
Gross profit 87,900 92,400 91,700 77,700 77,500 79,600 63,200 76,000 77,500 72,600 78,500 72,700 349,749 296,283 301,284
Operating income 37,400 40,800 42,200 17,000                 137,408 78,676 94,132
Net income/(loss) attributable to the Company $ 17,600 $ 27,700 $ 29,900 $ 7,700 $ 5,900 $ 15,300 $ 1,100 $ 10,800 $ 15,700 $ 13,100 $ 10,400 $ 13,500 $ 82,891 $ 33,111 $ 52,733
Basic earnings per share $ 0.54 $ 0.86 $ 0.93 $ 0.24 $ 0.19 $ 0.47 $ 0.03 $ 0.34 $ 0.49 $ 0.41 $ 0.32 $ 0.42 $ 2.57 $ 1.03 $ 1.64
Diluted earnings per share 0.54 0.86 0.93 0.24 0.19 0.47 0.03 0.34 0.49 0.41 0.32 0.42 2.57 1.03 1.64
Cash dividends per share $ 0.18 $ 0.17 $ 0.17 $ 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 $ 0.69 $ 0.68 $ 0.68
Machine Clothing [Member]                              
Net sales $ 150,700 $ 157,600 $ 161,800 $ 141,800                 $ 611,900    
Gross profit 73,300 78,700 79,100 66,300                 297,400    
Operating income 42,900 49,700 50,300 26,900                 169,800    
Engineered Composites [Member]                              
Net sales 100,900 94,300 93,600 81,800                 370,600    
Gross profit 14,700 13,700 12,600 11,500                 52,500    
Operating income 6,600 3,600 4,100 2,300                 16,600    
Corporate expenses [Member]                              
Gross profit (100) 0 0 (100)                 (200)    
Operating income $ (12,100) $ (12,500) $ (12,200) $ (12,200)                 $ (49,000)    
Maximum [Member]                              
Class A Common Stock prices: $ 78.31 $ 81.40 $ 65.45 $ 67.30 65.25 57.60 53.40 49.05 49.25 43.78 41.31 38.21      
Minimum [Member]                              
Class A Common Stock prices: $ 58.41 $ 60.70 $ 58.35 $ 60.05 $ 56.45 $ 50.25 $ 43.90 $ 43.90 $ 38.65 $ 38.92 $ 37.27 $ 31.43