XML 77 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Noncontrolling Interest (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2013
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Noncontrolling Interest [Line Items]                
Net income of Albany Safran Composites (ASC)   $ 34,259 $ 29,408 $ 29,843 $ 7,899 $ 63,667 $ 37,742  
Net income of ASC available for common ownership   34,054   29,902   63,244 37,564  
Net income attributable to noncontrolling interest   205   (59)   423 178  
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                
Noncontrolling interest, beginning of year     $ 3,031     3,031    
Net income attributable to noncontrolling interest   205   $ (59)   423 $ 178  
Noncontrolling interest   $ 3,448       $ 3,448   $ 3,031
Albany Safran Composites, LLC [Member]                
Noncontrolling Interest [Line Items]                
Interest in subsidiary sold 10.00%              
Cash contribution $ 28              
Albany's remaining interest 90.00%              
Ownership percentage of noncontrolling shareholder   10.00%   10.00%   10.00% 10.00%  
Albany Safran Composites, LLC [Member]                
Noncontrolling Interest [Line Items]                
Net income of Albany Safran Composites (ASC)           $ 4,884 $ 2,419  
Less: Return attributable to the Company's preferred holding           652 635  
Net income of ASC available for common ownership           4,232 1,784  
Net income attributable to noncontrolling interest           423 178  
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                
Noncontrolling interest, beginning of year         $ 3,247   3,247 $ 3,247
Decrease attributable to 2018 adoption of ASC 606           (327)  
Net income attributable to noncontrolling interest           423 178  
Changes in other comprehensive income attributable to noncontrolling interest           $ (6) 4  
Noncontrolling interest       $ 3,102     $ 3,102