Fair Value, Hierarchy [Axis]
Significant Other Observable Inputs (Level 2) [Member]
Fair Value by Measurement Frequency [Axis]
Fair Value, Measurements, Recurring [Member]
Derivative Instrument [Axis]
Interest Rate Swap [Member]
Foreign Currency Options [Member]
Hedging Designation [Axis]
Not Designated as Hedging Instrument [Member]
Quoted Prices in Active Markets (Level 1) [Member]
Award Type [Axis]
Stock Options [Member]
Legal Entity [Axis]
Brandon Drying Fabrics, Inc. [Member]
Loss Contingencies by Nature of Contingency [Axis]
Asbestos Litigation [Member]
Investment, Name [Axis]
Russia Entity [Member]
Albany Safran Composites, LLC [Member]
Long-term Debt, Type [Axis]
Private Placement, Notes [Member]
Revolving Credit Agreement [Member]
Performance Shares [Member]
Class of Stock [Axis]
Common Class A [Member]
Statement, Business Segments [Axis]
Machine Clothing [Member]
Albany Engineered Composites [Member]
Consolidation Items [Axis]
Corporate Expenses [Member]
Balance Sheet Location [Axis]
Noncurrent Assets [Member]
Income Tax Authority [Axis]
Domestic Tax Authority [Member]
Statement, Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Non-U.S. [Member]
Significant Reconciling Items [Member]
Long Term Incentive Plan [Member]
Noncurrent Liabilities [Member]
Title of Individual [Axis]
Management [Member]
Statement, Geographical [Axis]
United States [Member]
Switzerland [Member]
Brazil [Member]
China [Member]
Other Countries [Member]
Korea [Member]
United Kingdom [Member]
Canada [Member]
German Tax Authority [Member]
State and Local Jurisdiction [Member]
Tax Credit Carryforward [Axis]
Research and Development [Member]
Property, Plant and Equipment by Type [Axis]
Land and Land Improvements [Member]
Buildings [Member]
Range [Axis]
Minimum [Member]
Maximum [Member]
Machinery and Equipment [Member]
Furniture and Fixtures [Member]
Computer and Other Equipment [Member]
Software [Member]
Income Tax Disclosure [Axis]
Tax Attributes With Limited Lives [Member]
Restricted Stock [Member]
Phantom Stock Plan [Member]
Common Class B [Member]
Additional Restricted Stock Plan [Member]
Postretirement Benefits, Type of Deferred Compensation [Axis]
Pension Plans [Member]
Profit Sharing Plan [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
AEC Trade Names [Member]
Customer Contracts [Member]
AEC Technology [Member]
Mexico [Member]
Valuation Allowances and Reserves Type [Axis]
Allowance for Doubtful Accounts [Member]
Allowance for Sales Returns [Member]
Valuation Allowance Deferred Tax Assets [Member]
Restructuring Cost and Reserve [Axis]
Benefit Plan Curtailment/ Settlement [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Axis]
United States Pension Plan [Member]
Termination and Other Costs [Member]
Impairment of Plant and Equipment [Member]
Other Postretirement Benefits [Member]
France [Member]
United States Postretirement Benefits Plan [Member]
Non-U.S. Pension Plans [Member]
Non-U.S. Postretirement Benefits Plan [Member]
Defined Benefit Plan by Plan Asset Categories [Axis]
Debt Securities [Member]
Common Stocks and Equity Funds [Member]
Real Estate [Member]
Other [Member]
Significant Unobservable Inputs (Level 3) [Member]
Insurance Contracts [Member]
Limited Partnerships [Member]
Hedge Funds [Member]
Cash and Short-Term Investments [Member]
Termination Costs [Member]
Translation Adjustments [Member]
Pension and Postretirement Liability Adjustments [Member]
Derivative Valuation Adjustment [Member]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Change in Accounting Estimate by Type [Axis]
Contracts Accounted for under Percentage of Completion [Member]
U.S. Pension Plans with Pension Assets [Member]
U.S. Pension Plans without Pension Assets [Member]
Non-U.S. Pension Plans with Pension Assets [Member]
Non-U.S. Pension Plans without Pension Assets [Member]
Pension Plans with Pension Assets [Member]
Pension Plans without Pension Assets [Member]
Tax Period [Axis]
Earliest Tax Year [Member]
Latest Tax Year [Member]
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost (Credit) [Member]
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member]
Accumulated Defined Benefit Plans Settlements and Curtailments [Member]
Litigation Status [Axis]
Policies Exhausted [Member]
Other Available Policies [Member]
Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Axis]
Reduced Employee Expenses [Member]
Early Retirement Program [Member]
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance due to Foreign Currency Translation [Member]
Construction in Progress [Member]
Equity Components [Axis]
Accumulated items of other comprehensive income
Class B Preferred Stock [Member]
Asset Class [Axis]
Financial Assets [Member]
Business Acquisition [Axis]
Credit Agreement [Member]
Business Acquisition [Axis]
Harris Corporation's Composite Aerostructures Division [Member]
Albany Aerostructures Composites LLC (AAC) [Member]
Safran [Member]
Legal Entity [Axis]
Accounts payable [Member]
Machine Clothing and Corporate [Member]
Scenario [Axis]
Scenario, Forecast [Member]
Customer Relationships [Member]
Other Intangible Assets [Member]
MC Goodwill [Member]
AEC Goodwill [Member]
Capital Lease Obligations [Member]
Assets under capital lease [Member]
Interest Rate Swap Buyouts [Member]
Statement, Scenario [Axis]
Fair Value By Measurement Basis [Axis]
Total investments in the fair value hierarchy [Member]
Fixed income funds [Member]
Income Statement Location [Axis]
Cost of Goods Sold [Member]
Selling, General and Administrative Expenses [Member]
Document and Entity Information [Table]
Statement [Line Items]
Document Type
Amendment Flag
Document Period End Date
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Public Float
Entity Voluntary Filers
Entity Well-known Seasoned Issuer
Entity Current Reporting Status
Income Statement [Abstract]
Net sales
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Technical, product engineering, and research expenses
Restructuring and other, net
Pension settlement expense
Operating income
Interest income
Interest expense
Other expense/(income), net
Income before income taxes
Income tax expense/(benefit)
Net income
Loss from operations of discontinued businesses
Gain on sale of discontinued businesses
Income tax benefit on discontinued operations
Loss from discontinued operations
Net income/(loss) attributable to the noncontrolling interest
Net income attributable to the Company
Earnings per share attributable to Company shareholders - Basic
Earnings per share attributable to Company shareholders - Diluted
Dividends declared per share, Class A and Class B
Statement of Comprehensive Income [Abstract]
Net income
Other comprehensive income/(loss), before tax:
Foreign currency translation adjustments
Pension/postretirement settlements and curtailments
Pension/postretirement plan remeasurement
Pension/postretirement plan amendments
Amortization of pension liability adjustments:
Transition obligation
Prior service credit
Net actuarial loss
Payments related to interest rate swaps included in earnings
Derivative valuation adjustment
Income taxes related to items of other comprehensive income/(loss):
Pension/postretirement settlements and curtailments
Pension/postretirement plan remeasurement
Amortization of pension liability adjustments
Payments related to interest rate swaps included in earnings
Derivative valuation adjustment
Comprehensive income/(loss)
Comprehensive income/(loss) attributable to the noncontrolling interest
Comprehensive income/(loss) attributable to the Company
Statement [Table]
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Inventories
Income taxes prepaid and receivable
Asset held for sale
Prepaid expenses and other current assets
Total current assets
Property, plant and equipment, net
Intangibles, net
Goodwill
Income taxes receivable and deferred
Contract receivables
Other assets
Total assets
Liabilities
Current liabilities:
Notes and loans payable
Accounts payable
Accrued liabilities
Current maturities of long-term debt
Income taxes payable
Current liabilities of discontinued operations
Total current liabilities
Long-term debt
Other noncurrent liabilities
Deferred taxes and other liabilities
Noncurrent liabilities of discontinued operations
Total liabilities
Commitments and Contingencies
Shareholders' Equity
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued
Common Stock
Additional paid-in capital
Retained earnings
Accumulated items of other comprehensive income:
Translation adjustments
Pension and postretirement liability adjustments
Derivative valuation adjustment
Treasury stock (Class A), at cost; 8,443,444 shares in 2016 and 8,455,293 shares in 2015
Total Company shareholders' equity
Noncontrolling interest
Total Equity
Total liabilities and shareholders' equity
Preferred Stock, par value per share
Preferred Stock, shares authorized
Preferred Stock, shares issued
Common Stock, par value per share
Common Stock, shares authorized
Common Stock, shares issued
Common Stock, shares outstanding
Treasury stock, shares
Statement of Cash Flows [Abstract]
Operating Activities
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation
Amortization
Change in other noncurrent liabilities
Change in deferred taxes and other liabilities
Provision for write-off of property, plant and equipment
Fair value adjustment on available-for-sale assets
Gain on disposition or involuntary conversion of assets
Excess tax benefit of options exercised
Non-cash interest expense
Write-off of pension liability adjustment due to settlement
Compensation and benefits paid or payable in Class A Common Stock
Changes in operating assets and liabilities that provide/(use) cash, net of impact of business acquisition:
Accounts receivable
Inventories
Prepaid expenses and other current assets
Income taxes prepaid and receivable
Contract receivable
Accounts payable
Accrued liabilities
Income taxes payable
Other, net
Net cash provided by operating activities
Investing Activities
Purchase of business, net of cash acquired
Purchases of property, plant and equipment
Purchased software
Proceeds from sale or involuntary conversion of assets
Net cash used in investing activities
Financing Activities
Proceeds from borrowings
Principal payments on debt
Debt acquisition costs
Swap termination payment
Proceeds from options exercised
Excess tax benefit of options exercised
Dividends paid
Net cash provided by/(used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
(Decrease)/increase in cash and cash equivalents
Change in cash balances of discontinued operations
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
Accounting Policies [Abstract]
Accounting Policies
Business Combinations [Abstract]
Business Acquisition
Segment Reporting [Abstract]
Reportable Segments and Geographic Data
Compensation and Retirement Disclosure [Abstract]
Pensions and Other Postretirement Benefit Plans
Restructuring and Related Activities [Abstract]
Restructuring
Other Income and Expenses [Abstract]
Other Expense/(Income), net
Income Tax Disclosure [Abstract]
Income Taxes
Earnings Per Share [Abstract]
Earnings Per Share
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Income (AOCI)
Noncontrolling Interest [Abstract]
Noncontrolling Interest
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets
Payables and Accruals [Abstract]
Accrued Liabilities
Long-term Debt and Capital Lease Obligations [Abstract]
Financial Instruments
Fair Value Disclosures [Abstract]
Fair-Value Measurements
Other Liabilities Disclosure [Abstract]
Other Noncurrent Liabilities
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Options and Incentive Plans
Stockholders' Equity Note [Abstract]
Shareholders' Equity
Quarterly Financial Data [Abstract]
Quarterly Financial Data
Valuation and Qualifying Accounts [Abstract]
VALUATION AND QUALIFYING ACCOUNTS
Foreign Currency [Abstract]
Translation Adjustments
Basis of Consolidation
Estimates
Revenue Recognition
Cost of Goods Sold
Selling, General, Administrative, Technical, Product Engineering, and Research Expenses
Restructuring Expense
Income Taxes
Discontinued Operations
Earnings Per Share
Translation of Financial Statements
Cash and Cash Equivalents
Accounts Receivable
Inventories
Property, Plant and Equipment
Goodwill, Intangibles, and Other Assets
Cash Surrender Value of Life Insurance
Stock-Based Compensation
Derivatives
Pension and Postretirement Benefit Plans
Reportable Segments
Recent Accounting Pronouncements
Schedule of Foreign Currency Transaction Gains and Losses
Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount
Schedule of Cumulative Translation Adjustments
Schedule of foreign currency gains and losses on long-term intercompany loans
Schedule of Accounts Receivable
Schedule of Inventories
Schedule of Provisional Allocation of Purchase Price of Albany Aerostructures Composites, LLC
Schedule of Consolidated Statement of Income
Schedule of Operational Results of Acquired Business
Schedule of Proforma Statement of Operations
Schedule of Financial Data by Reporting Segment
Schedule of Restructuring Costs by Reporting Segment
Schedule of Operating Assets and Capital Expenditures by Reporting Segment
Schedule of Financial Data by Geographic Area
Schedule of Plan Benefit Obligations
Schedule of Plan Assets
Schedule of Funded Status of Plans
Schedule of composition of the net pension plan funded status
Schedule of composition of the accrued pension cost
Schedule of Net Periodic Benefit Plan Cost
Schedule of Pretax (gains)/Losses Recognized in Other Comprehensive Income
Schedule of Amounts That Will Be Amortized from Accumulated Other Comprehensive Income
Schedule of Fair Value of Plan Assets
Schedule of error correction and reclassification of plan assets
Reconciliation of Level 3 Assets
Schedule of Asset Allocation
Schedule of Pension Plans with Projected Benefit Obligation in Excess of Plan Assets and for Pension Plans with an Accumulated Benefit Obligation in Excess of Plan Assets
Schedule of Expected Cash Flows
Schedule of Restructuring Charges
Schedule of Restructuring Liability
Other Expense/(Income), Net
Schedule of Components of Income Tax (Benefit)/Expense
Schedule of Income/(Loss) From Continuing Operations
Schedule of significant components of deferred income tax expense/(benefit)
Reconciliation of the U.S. Federal Statutory Tax Rate to the Company's Effective Income Tax Rate
Schedule of Deferred Tax Assets and Liabilities
Schedule of amounts previously reported in the 2014 Consolidated Balance Sheet which would have been increased/(decreased)
Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits
Schedule of Current Income Taxes Prepaid and Deferred
Schedule of Non-Current Income Taxes Receivable and Deferred
Schedule of Current Income Taxes Payable and Deferred
Schedule of Noncurrent Deferred Taxes and Other Liabilities
Schedule Computing Earnings Per Share
Schedule of Shares Issued and Outstanding
Schedule of Accumulated Other Comprehensive Income
Schedule of Accumulated Other Comprehensive Income Components Reclassified to Statement of Income
Schedule of Income Attributable to Noncontrolling Interest and Noncontrolling Equity
Schedule of Property, Plant, and Equipment
Schedule of Changes in Intangible Assets and Goodwill
Schedule of Estimated Amortization Expense
Schedule of Accrued Liabilities
Schedule of Long-Term Debt
Schedule of Future Minimum Annual Capital Lease Obilgations
Schedule of Fair Value of Financial Assets and Liabilities
Schedule of Fair Value of Derivative Instruments
Schedule of (Losses)/Gains on Changes in Fair Value of Derivative Instruments
Schedule of Other Noncurrent Liabilities
Schedule of Changes in Claims
Schedule of Stock Option Activity
Schedule of Executive Management Share-based Compensation Activity
Schedule of Other Management Share-based Compensation Activity
Schedule of Activity in Shareholders' Equity
Schedule of Quarterly Data
Supply Commitment [Axis]
Customer-funded research and development
Research expense
Capitalized salaries, travel, and consulting costs related to software development
Defined benefit pension plan assets
Interest in foreign subsidiaries
Ownership interest in ASC
Equity method investment
Gross profit
Capitalized costs included in other assets
Recorded Charge on BR contract
Write-off deffered contract Costs
Reserve for additional anticipated losses
Interest rate on contract receivables
Extended payment term of receivables
Selling, general, and administrative expense
Other (income)/expense, net
Total transaction (gains)/losses
Gain/(loss) on long-term intercompany loans
Trade and other accounts receivable
Bank promissory notes
Revenue in excess of progress billings
Allowance for doubtful accounts
Total accounts receivable
Raw materials
Work in process
Finished goods
Total inventories
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Cash consideration for acquisition
Proceeds from unsecured credit facility agreement
Goodwil increase
Amortizable intangible assets increase
Noncurrent liabilities increase
Deferred tax liabilities increase
Other liabilities increase
Property, plant and equipment decrease
Other assets decrease
Income before income taxes
Assets acquired
Accounts receivable
Inventories
Prepaid expenses and other current assets
Property, plant and equipment
Intangibles
Total assets acquired
Liabilities assumed
Accounts payable
Accrued liabilities
Capital lease obligation
Deferred income taxes
Other noncurrent liabilities
Total liabilities assumed
Net assets acquired
Operating loss
Loss before income taxes
Net loss attributable to the Company
Loss per share:
Basic
Diluted
Combined Net sales
Combined Income before income taxes
Pro forma increase/(decrease) to income before income taxes:
Acquisition expenses
Interest expense related to purchase price
Acquisition accounting adjustments:
Depreciation and amortization on property, plant and equipment, and intangible assets
Valuation of contract inventories
Interest expense on capital lease obligation
Interest expense on other obligations
Pro forma Income before income taxes
Pro forma Net Income attributable to the Company
Schedule of Restructuring and Related Costs [Table]
Segment Reporting Information [Line Items]
Extinguishment of Debt [Axis]
Concentration Risk, Percentage
Ownership percentage of noncontrolling shareholder
Net sale
Invoiced receivables, unbilled receivables and contract receivables
Total Capital Expenditures increase
Acquisition expense
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Depreciation and amortization
Operating income (loss)
Other expense/ (income), net
Pension settlement expense
Restructuring expenses, net
Charges/ (reversals)
Reconciliation of Assets from Segment to Consolidated [Table]
Segment Reporting, Asset Reconciling Item [Line Items]
Assets
Capital expenditures and purchased software
Cash
Income taxes prepaid, receivable and deferred
Other assets
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Geographical [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Accrued postretirement liability
Percent of consolidated pension plan assets
Percent of consolidated pension plan obligations
Plan modification, effect on expense
Plan remeasurement, effect on liabilities
Schedule of Defined Benefit Plans Disclosures [Table]
Change in benefit obligation:
Benefit obligation, beginning of year
Service cost
Interest cost
Plan participants' contributions
Actuarial (gain)/loss
Benefits paid
Settlements and curtailments
Special / Contractual Termination Benefits
Plan amendments and other
Foreign currency changes
Benefit obligation, end of year
Accumulated benefit obligation
Weighted average assumptions used to determine benefit obligations, end of year:
Discount rate
Compensation increase
Fair value of plan assets, beginning of year
Actual return on plan assets, net of expenses
Employer contributions
Plan participants' contributions
Settlements
Foreign currency changes
Fair value of plan assets, end of year
Fair value of plan assets
Benefit obligation
Funded status
Noncurrent asset
Current liability
Noncurrent liability
Net amount recognized
Net actuarial loss
Prior service cost/(credit)
Transition obligation
Net amount recognized
Components of net periodic benefit cost:
Other adjustments
Expected return on assets
Amortization of prior service cost/(credit)
Amortization of transition obligation
Amortization of net actuarial loss
Settlement
Curtailment (gain)/loss
Special / contractual termination benefits
Net periodic benefit cost
Weighted average assumptions used to determine net cost:
Discount rate
Expected return on plan assets
Rate of compensation increase
Health care cost trend rate (U.S. and non-U.S. plans):
Initial rate
Ultimate rate
Years to ultimate
(Gains)/losses in plan assets and benefit obligations recognized in other comprehensive income:
Settlements/curtailments
Asset/liability loss/(gain)
Amortization of actuarial (loss)
Amortization of prior service (cost)/credit
Amortization of transition (obligation)
Currency impact
Gain in other comprehensive income
Total cost/(benefit) recognized in net periodic benefit cost and other comprehensive income
Actuarial loss
Prior service cost/(benefit)
Transition obligation
Total
Defined Benefit Plan, Asset Categories [Axis]
Measurement Basis [Axis]
Investment of plan assets
Net realized gains/(losses)
Net unrealized gains/(losses)
Net purchases, issuances and settlements
Net transfers (out of) Level 3
Target Allocation
Percentage of plan assets at plan measurement date
Plans with projected benefit obligation in excess of plan assets:
Projected benefit obligation
Accumulated benefit obligation
Fair value of plan assets
Plans with accumulated benefit obligation in excess of plan assets:
Projected benefit obligation
Accumulated benefit obligation
Fair value of plan assets
Expected employer contributions in the next fiscal year
2017
2018
2019
2020
2021
2022 - 2026
Restructuring Cost and Reserve [Line Items]
Restructuring Type [Axis]
Reduction in employees
Number of positions eliminated to date
Restructuring charges accrued
Severance and social costs
Expected costs
Effect of cost savings
Accrued liabilities for restructuring charges
Restructuring reserve, noncurrent
Payments for restructuring
Restructuring expenses, net
Restructuring expenses, net
Restructuring Reserve [Roll Forward]
Beginning balance
Payments
Currency translation/other
Ending balance
Currency transactions
Bank fees and amortization of debt issuance costs
Loss due to theft of cash
Gain on sale of investment
Gain on insurance recovery
Letter of credit fees
Other
Total
Income Tax Disclosure [Table]
Income Tax Disclosure [Line Items]
Number of countries in which operations constitute a taxable presence
Net increase (decrease) in valuation allowance
Tax rates
Net operating loss carryforwards
Net operating loss carryforwards, deferred tax asset
Net operating loss carryforwards, valuation allowance
Tax credit carryforward
Tax credit carryforwards, expiration date
Net deferred tax asset
Tax credits expected to expire unutilized
Unrepatriated foreign earnings
Non-U.S. earnings that have been targeted for future repatriation
Foreign earnings expected to be distributed
Income tax expense recorded due to expected repatriation of foreign earnings
Accumulated undistributed earnings intended to remain permanently invested
Amounts of tax benefits that would affect effective tax rate if recognized
Recognized interest and penalties related to unrecognized tax benefits
Interest and penalties related to settlement of audits
Accrued interest and penalties related to unrecognized tax benefits
Open tax years
Years examined
Estimated range of change, net increase
Estimated range of change, net decrease
Income tax examination, range of possible losses
Payment to taxing authority to pursue litigation
Taxes paid, net of refunds
Recognized current and deferred tax benefits
Taxes and interest along with deferred tax assets adjusted with anticipation of settlement
Estimated range of change amount
Income tax based on income from continuing operations, at estimated tax rates of 35%, 32%, and 34%, respectively
Pension plan settlements
Redemption of life insurance policies
Income tax before discrete items
Discrete tax (benefit)/expense:
Worthless stock deduction
Repatriation of non-U.S. prior years' earnings
Provision for/resolution of tax audits and contingencies, net
Adjustments to prior period tax liabilities
Provision for/adjustment to beginning of year valuation allowances
Enacted tax legislation
Change in tax status
Adjustment to correct a prior year error
Other discrete tax adjustments, net
Total income tax (benefit)/expense
Estimated tax rate
U.S.
Non-U.S.
Income/(loss) before income taxes
Current:
Federal
State
Non-U.S.
Current income tax provision
Deferred:
Federal
State
Non-U.S.
Deferred income tax provision
Net effect of temporary differences
Foreign tax credits
Retirement benefits
Net impact to operating loss carryforwards
Enacted changes in tax laws and rates
Adjustments to beginning-of-the-year valuation allowance balance for changes in circumstances
Recognition of deferred gain on extinguished debt
U.S. federal statutory tax rate
State taxes, net of federal benefit
Non-U.S. local income taxes
Foreign adjustments
Foreign rate differential
Net U.S. tax on non-U.S. earnings and foreign withholdings
Changes in prior year non-U.S. estimated taxes
Provision for/resolution of tax audits and contingencies, net
Expiration of non-U.S. net operating loss
Research and development and other tax credits
Adjustment to beginning of year valuation allowances
Worthless stock deduction
Change in tax status
Adjustment to correct prior year error
Officers life insurance
Other
Effective income tax rate
Accounts receivable
Inventories
Restructuring costs
Deferred compensation
Depreciation and amortization
Postretirement benefits
Tax loss carryforwards
Impairment of investment
Tax credit carryforwards
Original issue discount
Other
Deferred tax assets before valuation allowance
Less: valuation allowance
Total deferred tax assets
Inventories
Depreciation and amortization
Postretirement benefits
Deferred Gain
Debt discount
Branch losses subject to recapture
Other
Total deferred tax liabilities
Net deferred tax asset
Unrecognized tax benefits balance at January 1
Increase in gross amounts of tax positions related to prior years
Decrease in gross amounts of tax positions related to prior years
Increase in gross amounts of tax positions related to current year
Decrease due to settlements with tax authorities
Decrease due to lapse in statute of limitations
Currency translation
Currency translation
Unrecognized tax benefits balance at December 31
Prepaid taxes
Taxes receivable
Deferred income taxes
Total current income taxes prepaid and deferred
Deferred income taxes
Taxes receivable
Total noncurrent income taxes receivable and deferred
Taxes Payable
Deferred income taxes
Total current taxes payable and deferred
Deferred income taxes
Other liabilities
Total noncurrent deferred taxes and other liabilities
Net income attributable to the Company
Weighted average number of shares used in calculating basic net income per share
Stock options
Long-term incentive plan
Weighted average number of shares used in calculating diluted net income per share
Effect of stock-based compensation plans that were not included in the computation of diluted earnings per share because to do so would have been antidilutive
Average market price of common stock used for calculation of dilutive shares
Pension settlement charge
Pension/postretirement settlements and curtailments, before tax
Pension/postretirement settlements and curtailments
Pension/Postretirement plan change in benefits
Other comprehensive income resulting from plan modification and remeasurement
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance
Other comprehensive income/(loss) before reclassifications
Pension/postretirement plan remeasurement
Interest expense related to swaps reclassified to the Statement of Income, net of tax
Pension and postretirement liability adjustments reclassified to Statement of Income, net of tax
Net current period other comprehensive income
Ending balance
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Payments made on interest rate swaps included in earnings
Total pretax amount reclassified
Income tax effect
Effect on net income due to items reclassified from Accumulated Other Comprehensive Income
Noncontrolling Interest [Table]
Noncontrolling Interest [Line Items]
Interest in subsidiary sold
Cash contribution
Sale of Noncontrolling interest in ASC, net of tax
Albany's remaining interest
Net income of ASC
Less: Return attributable to the Company's preferred holding
Net (loss)/income of ASC available for common ownership
Net (loss)/income attributable to noncontrolling interest
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Noncontrolling interest, beginning of year
Adjustment to net assets contributed by Albany
Changes in other comprehensive income attributable to noncontrolling interest
Noncontrolling interest, end of year
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Type [Axis]
Property, plant and equipment, gross
Accumulated depreciation and amortization
Property, plant and equipment, net
Estimated useful life
Expenditures for maintenance and repairs
Depreciation expense
Software amortization
Unamortized software cost
Asset held for sale real property
Property plant and equipment
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets
Amortized intangible assets:
Amortization life in year
Beginning balance
Acquisition
Amortization
Currency Translation
Ending balance
Goodwill
Beginning balance
Acquisition
Amortization
Currency Translation
Ending balance
2017
2018
2019
2020
2021
Salaries and wages
Accrual for compensated absences
Employee benefits
Pension liability - current portion
Postretirement medical benefits - current portion
Returns and allowances
Interest
Restructuring costs
Dividends
Workers' compensation
Billings in excess of revenue recognized
Professional fees
Utilities
Other
Total
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Long-term debt
Less: current portion
Long-term debt, net of current portion
Debt issued
Interest rate
Interest rate at end of period
Maturity date range, start
Maturity date range, end
Financial Instruments Schedule Of Future Minimum Annual Lease Payments Details
2017
2018
2019
2020
2021
Thereafter
Total minimum lease payments
Less: Amount representing interest
Present value of minimum lease payments
Principal payments due in 2018
Principal payments due in 2019
Principal payments due in 2020
Principal payments due in 2021
Principal payments due in 2022
Principal payments due 2022 and thereafter
Interest paid
Maturity date
Payment required on October 25, 2015
Payment required on October 25, 2017
Fair value of long-term debt
Amount of credit facility
Borrowings, revolving credit facility
Amount of credit facility outstanding
Letters of credit outstanding
Additional amount that can be borrowed on facility
Notional amount
Fixed interest rate in swap
LIBOR spread
LIBOR rate
Maximum leverage ratio allowed
Minimum interest coverage ratio required
Leverage ratio
Interest coverage ratio
Percentage of principal redeemed
Cash paid to redeem convertible senior notes
Date when holders may convert
Principal amount outstanding
Minimum per share distribution value allowing conversion
Percent of product which allows conversion
Conversion price
Earliest redemption date
Repemption price, percent of principal
Covenant, voting power
Note hedge and warrant, net cost
Number of warrants sold
Strike price of warrants
Date warrants can be exercised
Carrying amount of equity component
Incremental net shares will be included in future diluted earnings per share, maximum average common stock price
Amount paid to terminate agreement
Derivative [Table]
Derivative [Line Items]
Credit spread
Hedge effectiveness, percent
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Measurement Frequency [Axis]
Assets:
Cash equivalents
Assets held for sale
Foreign currency options
Common stock of foreign public company
Interest rate swaps
Liabilities:
Interest rate swaps
Derivative asset:
Liability for fixed rate leg
Receivable for floating rate leg
Common stock of foreign public company, original cost
Derivative liability:
Liability for fixed rate leg
Receivable for floating rate leg
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Line Items]
(Losses)/gains recognized in income, net
(Losses)/gains recognized in other comprehensive income
Pension liabilities
Postretirement benefits other than pensions
Obligations under license agreement
Interest rate swap agreement
Incentive and deferred compensation
Restructuring
Other
Total
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Loss Contingency Nature [Axis]
Operating leases
Rental expense
Due in 2017
Due in 2018
Due in 2019
Due in 2020
Due in 2021 and thereafter
Due thereafter
Percent of claimants with paper mill exposure
Total resolved claims, by means of settlement or dismissal
Total cost of resolution
Resolution costs paid by insurance carrier
Number of policies
Confirmed insurance coverage
Percent of resolution costs paid by entity
Percent of total claims
Number of audits
Opening Number of Claims
Claims Dismissed, Settled, or Resolved
New Claims
Closing Number of Claims
Amounts Paid (thousands) to Settle or Resolve
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis]
Contractual term of stock options, in years
Length of time options are valid after retirement, in years
Aggregate intrinsic value of vested options
Aggregate intrinsic value of options exercised
Term of payout (in years)
Shares of stock authorized for payment of awards
Earned incentive compensation paid in shares of Class A Common Stock
Shares issued for long term incentive plan
Cash payments in connection with long term incentive plan
Deferred compensation expense
Compensation cost not yet recognized
Vesting period
Additional share based compensation expense expected to be recognized in next twelve months
Additional share based compensation expense expected to be recognized in two years
Deferred compensation plan expense
Compensation cost recognition period
Employee contribution, percent
Percent of employee contribution matched by the Company
Maximum percent of annual compensation which the Company can match
Shares
Shares under option
Granted
Options canceled
Options exercised
Shares under option at December 31
Options exercisable at December 31
Weighted Average Exercise Price
Shares under option January 1
Options granted
Options canceled
Options exercised
Shares under option December 31
Options exercisable December 31
Number of shares
Shares/Share units potentially payable, beginning balance
Forfeitures
Payments
Shares accrued
Shares/Share units potentially payable, ending balance
Weighted average grant date value per share
Shares/Share units potentially payable, beginning balance
Forfeitures
Payments
Shares accrued
Shares/Share units potentially payable, ending balance
Year-end intrinsic value
Shares potentially payable
Shares potentially payable
Grants
Changes due to performance
Forfeitures
Grants
Changes due to performance
Cash paid for share based liabilities
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Common Stock reserved for the conversion of Class B Common Stock and the exercise of stock options
Number of shares authorized to be repurchased
Balance
Balance, shares
Compensation and benefits paid or payable in shares
Compensation and benefits paid or payable in shares, shares
Conversion of Class B shares to Class A shares
Conversion of Class B shares to Class A shares, shares
Changes in equity related to Noncontrolling interest in ASC
Options exercised
Options exercised, shares
Shares issued to Directors'
Shares issued to Directors', shares
Dividends declared
Cumulative translation adjustments
Pension and postretirement liability adjustments
Derivative valuation adjustment
Balance
Balance, shares
Net income/(loss) attributable to the Company
Basic earnings per share
Diluted earnings per share
Cash dividends per share
Class A Common Stock prices:
Restructuring charges, per share
Business acquistion adjustment decreased earing, per share
Costs related the acquisition transaction reduced earnings per share
Discrete income tax adjustments, per share
Gain related to the sale of investment, per share
Gain related to insurance recovery, per share
Pension plan settlement, per share
Gain on sale of assets, per share
Tax settlement, per share
Bankruptcy of a business, per share
Gain on sale of business, per share
Per share tax effect from prior period corrections
Number of beneficial owners, including employees owning shares through the Company's 401(k)
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Line Items]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at beginning of period
Charge to expense
Other
Balance at end of the period
Accumulated Defined Benefit Plans Settlements and Curtailments [Member]
Additional Restricted Stock Plan [Member].
Represents the amount of additional share based compensation expense expected to be recognized in next twelve months.
Represents the amount of additional share based compensation expense expected to be recognized in next twelve months.
Albany Safran Composites, LLC [Member]
Alternative Minimum Tax [Member].
Amortization of debt issuance costs and loan origination fees.
Average market price of common stock used for calculation of dilutive shares.
Benefit Plan Curtailment Settlement [Member].
Brandon Drying Fabrics, Inc. [Member].
Cash And Short Term Investments [Member].
Class A Common Stock Price.
Contract A [Member]
Contract B [Member]
Covenant, Maximum Leverage Ratio.
Covenant, Minimum Interest Coverage Ratio.
Covenant Voting Power.
Current Assets [Member].
Current Liabilities [Member].
Debt Instrument, Convertible, Price For Redemption.
Debt Instrument, Payment Required On Eighth Anniversary.
Debt Instrument Payment Required On Tenth Anniversary.
The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate.
Deferred Compensation Arrangement With Individual, Percent Payable In Common Stock.
Deferred Income Tax Expense (Benefit), Net Effect Of Temporary Differences.
Deferred income tax expense (benefit) provision for gain loss on extinguishment of debt.
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed.
Deferred Income Taxes And OtherT ax Receivable, Noncurrent.
Deferred Tax Assets, Original Issue Discount.
Deferred Tax Liabilities, Branch Losses Subject to Recapture.
Defined Benefit Plan, Plan Assets, Contributions By Plan Participants.
Defined Benefit Plan, Plans With Benefit Obligations In Excess Of Plan Assets, Accumulated Benefit Obligation.
Defined Benefit Plan, Weighted Average Pension Obligations.
Defined Benefit Plan, Weighted Average Plan Assets.
Defined Benefit Plan Years Until Rate Reaches Ultimate Trend Rate.
Derivative Instruments, Hedge Effectiveness Percent.
Document and Entity Information [Abstract].
Document and Entity Information [Table].
Represents information pertaining to early retirement program of employee.
Earnings Per Share, Effect Of Bankruptcy Of Business
Represents the discrete income tax adjustments, increased/(decreased) earnings per share.
Earnings Per Share, Effect Of Gain (Loss) On Sale Of Business.
Represents the amount of gain related to the insurance recovery due to damage to a Machine Clothing manufacturing facility.
Earnings Per Share, Effect Of Pension Plan Settlement.
Earnings Per Share, Effect Of Restructuring Charges.
Earnings Per Share, Effect Of Sales Of Assets.
Earnings Per Share, Effect Of Sales Of Investments.
Earnings Per Share, Effect Of Tax Settlement.
Effective Income Tax Rate Reconciliation, Adjustment due to prior year error.
Effective Income Tax Rate Reconciliation, Change In Tax Status.
Effective Income Tax Rate Reconciliation, Expiration Of Foreign Net Operating Loss.
Effective income tax rate reconciliation, other non-U.S. local income taxes.
Effective Income Tax Rate Reconciliation U.S. Tax On Foreign Earnings And Foreign Withholding.
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to worthless investment write-off.
Engineered Composites [Member].
Represents information pertaining to error in the presentation of deferred tax assets and liabilities in balance sheets.
Foreign Currency Transaction Gain (Loss), Selling And General.
Foreign Earnings Expected To Be Distributed.
Foreign Earnings To Be Distributed.
Represents information pertaining to former manufacturing facility in Germany.
Forreign Currency Transaction Gains (Losses) [Text Block].
German Tax Authority [Member].
Goodwill [Abstract].
Goodwill Amortization.
Income Tax Benefit, Change In Postretirement Benefit Plan.
Income Tax (Benefit), Change In Tax Status.
Income tax/(benefit) from continuing operations before discrete items.
Income Tax Disclosure [Axis].
Income Tax Disclosure [Domain].
Income Tax Disclosure [Line Items].
Income Tax Disclosure [Table].
Income Tax Examination Payment For Litigation.
Income Tax Expense Benefit, Estimated Tax Rate.
Income Tax Expense (Benefit) Related To Repatriation Of Foreign Earnings.
Income Tax Reconciliation, Adjustment Due To Prior Year Error.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to worthless investment write-off.
Income Taxes Payable And Deferred, Current.
Incremental Common Shares Attributable To Long Term Incentive Plans.
Incremental Common Shares Attributable To Stock Options.
Insurance Contracts [Member].
Interest Coverage Ratio.
Leverage Ratio.
Limited Partnerships [Member].
Long Term Incentive Plan [Member].
Loss Contingency, Amount Of Estimated Recovery From Third Party .
Loss Contingency, Claims Settled and Dismissed.
Loss Contingency, Cost Of Resolution.
Loss Contingency, Cost Of Resolution Paid By Insurer.
Loss Contingency, Percent Of Resolution Costs Paid By Entity.
Loss Contingency, Percent Of Total Claims.
Represents information pertaining to machine clothing and corporate.
Paper Machine Clothing [Member].
Minimum Per Share Distribution Value Allowing Conversion.
Net benefit of operating loss carryforwards.
Non-U.S. Pension Plans with Pension Assets [Member]
Non-U.S. Pension Plans without Pension Assets [Member]
Amount of increase in noncontrolling interest from adjustments to equity interests.
Tabular disclosure of noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.
Noncurrent Assets [Member].
Noncurrent Liabilities [Member].
Number of audits.
Number Of Beneficial Owners.
Represents the number Of insurance policies.
Number Of Warrants Sold.
Operating Leases, Future Minimum Payments Due In Five Years And Thereafter.
Represents information pertaining to other available policies.
Other Comprehensive Income, Foreign Currency Adjustment, Before Tax.
Other Countries [Member]
Other Income (Expense), Foreign Currency Transaction Gain (Loss).
The category of other amounts included in other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense), other, recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.
Pension Plans with Pension Assets [Member]
Pension Plans without Pension Assets [Member]
Per Share Tax Effect Of Error Correction
Percent Of Claimants With Paper Mill Exposure.
Percent Of Conversion Rate Muliplied By Stock Price At Which Early Conversion May Occur.
Represents information pertaining to Policies exhausted.
Prima Loft Products [Member].
Profit Sharing Plan [Member].
Provision For Deferred Income Taxes Other Credits And Longterm Liabilities.
Redemption Of Life Insurance Policies, Tax Effect.
Russia Entity [Member].
Schedule Deferred Income Tax Expense [Table Text Block].
Schedule Of Accumulated Benefit Obligations And Projected Benefit Obligations In Excess Of Fair Value Of Plan Assets [Table Text Block].
Schedule Of Allocation Of Plan Assets, Target Allocations And Actual Allocations [Table Text Block].
Schedule Of Cumulative Translation Adjustments [Table Text Block].
Tabular disclosure of prior period adjustments to previously issued financial statements including the effect of the correction on each financial statement line item.
Schedule Of Restructuring Charges, By Segment [Table Text Block].
Selling, General, Administrative, Technical, Product Engineering And Research Expenses [Policy Text Block].
The number of equity-based payment instruments, excluding stock (or unit) options, changes due to performance during the reporting period.
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan, changes due to performance during the reporting period.
Share Based Compensation Arrangement By Share Based Payment Award, Term Of Payout.
Stock Option Retirement Contractual Period.
Subsidiary Or Equity Method Investee, Percentage Of Ownership Sold.
Summary Of Income Taxes Payable And Deferred Current [Table Text Block].
Tabular disclosure of noncurrent deferred taxes and other credits.
Summary Of Income Taxes Receivable And Deferred Current [Table Text Block].
Summary Of Income Taxes Receivable And Deferred, Noncurrent [Table Text Block].
Tax Attributes With Limited Lives [Member].
Technical, product engineering, and research expenses.
Termination And Other Costs [Member].
Threshhold At Which Incremental Net Shares Be Included In Weighted Average Common Stock.
U.S. Pension Plans with Pension Assets [Member]
U.S. Pension Plans without Pension Assets [Member]
Represents information pertaining to valuation allowance due to translation.
Valuation Allowances And Reserves, Other Changes.
Provision For Noncurrent Liabilities.
Swap Termination Payment.
Tabular disclosure of operational results of business acquired.
Contract receivables.
Loss Due toTheft of Cash
Obligations under license agreement.
Write-off deffered contract Costs.
Reserve for additional anticipated losses.
Harris Corporation Aerostructures Division [Member]
Albany Aerostructures Composites LLC [Member]
Amount before tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.
Amount of accrued liabilities assumed at the acquisition date.
The pro forma income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest, as if the business combination or combinations had been completed at the beginning of the period.
The pro forma acquisition expenses for a period as if the business combination or combinations had been completed at the beginning of a period.
The pro forma interest expense for a period as if the business combination or combinations had been completed at the beginning of a period.
The pro forma purchase accounting depreciation and amortization expense for a period as if the business combination or combinations had been completed at the beginning of a period.
Valuation of contract inventories.
The pro forma amount of lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital lease obligation for a period as if the business combination or combinations had been completed at the beginning of the period.
Interest expense on other obligations.
Safran [Member]
Mc Goodwill [Member]
AEC Goodwill [Member]
Assets Under Capitallease [Member]
Amount paid to terminate agreement.
Interest Rate Swap Buyouts [Member]
Business acquistion adjustment decreased earing, per share.
Costs related the acquisition transaction reduced earnings per share.
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. Includes treasury shares.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax legislation.
Investment Income, Interest
Other Nonoperating Income (Expense)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Assets, Current
Other Assets, Noncurrent
Assets [Default Label]
Liabilities, Current
Liabilities [Default Label]
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Treasury Stock, Value
Stockholders' Equity Attributable to Parent
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gain (Loss) on Disposition of Property Plant Equipment
Excess Tax Benefit from Share-based Compensation, Operating Activities
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Contract Receivables, Net
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Taxes Payable
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Software
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Repayments of Debt
Payments of Debt Extinguishment Costs
Payments of Dividends
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Cash and Cash Equivalents, Period Increase (Decrease)
Other Income and Other Expense Disclosure [Text Block]
Noncontrolling Interest Disclosure [Text Block]
Property, Plant and Equipment Disclosure [Text Block]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
Legal Matters and Contingencies [Text Block]
Stockholders' Equity Note Disclosure [Text Block]
Cost of Sales, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Discontinued Operations, Policy [Policy Text Block]
Earnings Per Share, Policy [Policy Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Foreign Currency Transaction Gain Loss Selling And General
Other Income Expense Foreign Currency Transaction Gain Loss
Foreign Currency Transaction Gain (Loss), before Tax
Allowance for Doubtful Accounts Receivable, Current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Other Assets
Defined Benefit Plan, Benefits Paid
Defined Benefit Plan, Settlements, Benefit Obligation
Defined Benefit Plan Plan Assets Contributions By Plan Participants
Defined Benefit Plan, Settlements, Plan Assets
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets
Defined Benefit Plan, Funded Status of Plan
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Transition Assets (Obligations), before Tax
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax
Defined Benefit Plan, Expected Return on Plan Assets
Defined Benefit Plan, Amortization of Gains (Losses)
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments
Defined Benefit Plan, Cost of Providing Special or Contractual Termination Benefits Recognized During Period
Defined Benefit Plan, Net Periodic Benefit Cost
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent
Defined Benefit Plan, Future Amortization of Gain (Loss)
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Accumulated Benefit Obligation
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets
Restructuring Reserve
Gain (Loss) on Sale of Equity Investments
Gain on Business Interruption Insurance Recovery
Other Nonoperating Income (Expense), Other
Income Tax Examination, Penalties and Interest Expense
Income Tax Benefit From Continuing Operations Before Discrete Items
Income Tax Reconciliation, Worthless Investment Write-off
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Foreign Income Tax Expense (Benefit), Continuing Operations
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Effective Income Tax Rate, Reconciliation Worthless Investment Write-off
Effective Income Tax Rate Reconciliation Change In Tax Status
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Deferred Tax Assets, Inventory
Deferred Tax Assets, Property, Plant and Equipment
Deferred Tax Assets, Other
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Inventory
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Other Comprehensive Income
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Net
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Income Taxes Receivable, Noncurrent
Deferred Tax Liabilities, Net, Current
Deferred Tax Liabilities, Net, Noncurrent
Weighted Average Number of Shares Outstanding, Diluted
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Net of Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Other Comprehensive Income (Loss), Net of Tax
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Finite-Lived Intangible Assets, Net
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Goodwill Abstract
Goodwill, Acquired During Period
Goodwill Amortization
Goodwill, Foreign Currency Translation Gain (Loss)
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Other Accrued Liabilities, Current
Long-term Debt
Capital Leases, Future Minimum Payments Due, Next Twelve Months
Capital Leases, Future Minimum Payments Due in Two Years
Capital Leases, Future Minimum Payments Due in Three Years
Capital Leases, Future Minimum Payments Due in Four Years
Capital Leases, Future Minimum Payments Due in Five Years
Capital Leases, Future Minimum Payments Due
Capital Leases, Future Minimum Payments, Interest Included in Payments
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Derivative Liability
Derivative Liability, Fair Value, Gross Liability
Derivative Liability, Fair Value, Gross Asset
Other Accrued Liabilities, Noncurrent
Loss Contingency, Pending Claims, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Changes Due to Performance in Period
Stock Issued During Period, Value, Stock Options Exercised
Dividends [Default Label]
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Earnings Per Share Effect Of Restructuring Charges
Earnings Per Share Effect Of Pension Plan Settlement
Valuation Allowances and Reserves, Balance
Valuation Allowances And Reserves Other Changes