2020 Q4 Form 10-K Financial Statement

#000081979321000017 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $226.9M $900.6M $257.7M
YoY Change -11.95% -14.56% 2.42%
Cost Of Revenue $135.5M $529.5M $161.0M
YoY Change -15.84% -19.33% 0.56%
Gross Profit $91.30M $371.1M $96.60M
YoY Change -5.49% -6.7% 9.9%
Gross Profit Margin 40.24% 41.2% 37.49%
Selling, General & Admin $45.70M $163.9M $42.00M
YoY Change 8.81% 0.16% 9.09%
% of Gross Profit 50.05% 44.17% 43.48%
Research & Development $9.000M $25.80M $9.200M
YoY Change -2.17% -4.09% -8.91%
% of Gross Profit 9.86% 6.95% 9.52%
Depreciation & Amortization $18.40M $72.71M $17.80M
YoY Change 3.37% 2.7% -3.78%
% of Gross Profit 20.15% 19.59% 18.43%
Operating Expenses $54.90M $189.7M $51.30M
YoY Change 7.02% -0.44% 5.56%
Operating Profit $36.40M $166.1M $45.30M
YoY Change -19.65% -14.2% 15.27%
Interest Expense -$2.400M $16.33M -$3.100M
YoY Change -22.58% -16.89% -58.67%
% of Operating Profit -6.59% 9.83% -6.84%
Other Income/Expense, Net -$600.0K -$13.42M -$600.0K
YoY Change 0.0% -962.04% -14.29%
Pretax Income $31.90M $139.1M $39.30M
YoY Change -18.83% -21.96% 72.37%
Income Tax $4.300M $41.83M $9.800M
% Of Pretax Income 13.48% 30.08% 24.94%
Net Earnings $27.50M $98.59M $29.10M
YoY Change -5.5% -25.54% 65.34%
Net Earnings / Revenue 12.12% 10.95% 11.29%
Basic Earnings Per Share $3.05 $0.91
Diluted Earnings Per Share $848.8K $3.05 $0.91
COMMON SHARES
Basic Shares Outstanding 32.33M shares
Diluted Shares Outstanding 32.36M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $241.3M $241.3M $195.5M
YoY Change 23.43% 23.43% -1.16%
Cash & Equivalents $241.3M $241.3M $195.5M
Short-Term Investments
Other Short-Term Assets $31.80M $37.10M $24.10M
YoY Change 31.95% 30.18% 13.15%
Inventory $110.5M $110.5M $95.15M
Prepaid Expenses
Receivables $188.4M $302.9M $218.3M
Other Receivables $30.80M $25.50M $24.70M
Total Short-Term Assets $717.3M $717.3M $618.3M
YoY Change 16.0% 16.01% 4.26%
LONG-TERM ASSETS
Property, Plant & Equipment $448.6M $466.3M $466.5M
YoY Change -3.84% -3.8% 0.95%
Goodwill $187.6M $180.9M
YoY Change 3.66% 10.07%
Intangibles $46.87M $52.89M
YoY Change -11.39% 7.49%
Long-Term Investments
YoY Change
Other Assets $74.66M $95.70M $62.89M
YoY Change 18.72% -0.62% 51.12%
Total Long-Term Assets $832.7M $832.6M $856.0M
YoY Change -2.73% -2.75% 3.77%
TOTAL ASSETS
Total Short-Term Assets $717.3M $717.3M $618.3M
Total Long-Term Assets $832.7M $832.6M $856.0M
Total Assets $1.550B $1.550B $1.474B
YoY Change 5.13% 5.12% 3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.17M $49.20M $65.20M
YoY Change -24.58% -24.54% 24.8%
Accrued Expenses $125.5M $109.3M $125.9M
YoY Change -0.34% -2.67% -2.44%
Deferred Revenue $8.206M $5.656M
YoY Change 45.08% -37.33%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.000K $1.400M $20.00K
YoY Change -55.0% -26.32% -98.37%
Total Short-Term Liabilities $190.9M $190.9M $202.7M
YoY Change -5.85% -5.82% 7.09%
LONG-TERM LIABILITIES
Long-Term Debt $398.0M $414.1M $424.0M
YoY Change -6.13% -7.3% -19.04%
Other Long-Term Liabilities $130.4M $114.3M $132.7M
YoY Change -1.73% 2.79% 50.35%
Total Long-Term Liabilities $528.4M $528.4M $556.7M
YoY Change -5.09% -5.29% -9.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $190.9M $190.9M $202.7M
Total Long-Term Liabilities $528.4M $528.4M $556.7M
Total Liabilities $730.1M $733.9M $771.7M
YoY Change -5.39% -5.39% -4.7%
SHAREHOLDERS EQUITY
Retained Earnings $770.7M $698.5M
YoY Change 10.34% 18.46%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $256.0M $256.4M
YoY Change -0.15% -0.08%
Treasury Stock Shares 8.391M shares 8.409M shares
Shareholders Equity $816.1M $816.1M $698.7M
YoY Change
Total Liabilities & Shareholders Equity $1.550B $1.550B $1.474B
YoY Change 5.13% 5.12% 3.98%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $27.50M $98.59M $29.10M
YoY Change -5.5% -25.54% 65.34%
Depreciation, Depletion And Amortization $18.40M $72.71M $17.80M
YoY Change 3.37% 2.7% -3.78%
Cash From Operating Activities $56.60M $140.3M $73.80M
YoY Change -23.31% -30.0% 3.94%
INVESTING ACTIVITIES
Capital Expenditures -$10.90M $41.46M -$18.80M
YoY Change -42.02% -38.44% -15.32%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $0.00 -$30.80M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$10.90M -$42.39M -$49.50M
YoY Change -77.98% -57.07% 122.97%
FINANCING ACTIVITIES
Cash Dividend Paid $24.57M
YoY Change 5.66%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -29.00M -$60.67M -6.100M
YoY Change 375.41% -39.52% -43.52%
NET CHANGE
Cash From Operating Activities 56.60M $140.3M 73.80M
Cash From Investing Activities -10.90M -$42.39M -49.50M
Cash From Financing Activities -29.00M -$60.67M -6.100M
Net Change In Cash 16.70M $45.78M 18.20M
YoY Change -8.24% -2166.64% -52.11%
FREE CASH FLOW
Cash From Operating Activities $56.60M $140.3M $73.80M
Capital Expenditures -$10.90M $41.46M -$18.80M
Free Cash Flow $67.50M $98.79M $92.60M
YoY Change -27.11% -25.72% -0.64%

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CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
241316000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
195540000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
188423000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
218271000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
139289000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
79070000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
110478000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
95149000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
5940000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
6162000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31830000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
24142000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
717276000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
618334000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
448554000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
466462000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
46869000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
398000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
16222000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
11611000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
190863000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
202719000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52892000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
187553000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
180934000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
38757000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
51621000 USD
CY2020Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
36265000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
41234000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
74662000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62891000 USD
CY2020Q4 us-gaap Assets
Assets
1549936000 USD
CY2019Q4 us-gaap Assets
Assets
1474368000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
49173000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
65203000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125459000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125885000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
9000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
424009000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
130424000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
132725000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
10784000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
12226000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
730071000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
771679000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8408770 shares
CY2020Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2019Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
433696000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
432518000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
770746000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
698496000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-83203000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-122852000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
39661000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
49994000 USD
CY2020Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-9544000 USD
CY2019Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-3135000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8391011 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
256009000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
816066000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
698683000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
702689000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1549936000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
256391000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
3799000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
4006000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
819865000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1474368000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
97243000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
133383000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
83019000 USD
CY2020 us-gaap Depreciation
Depreciation
63328000 USD
CY2019 us-gaap Depreciation
Depreciation
62085000 USD
CY2018 us-gaap Depreciation
Depreciation
68800000 USD
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
9377000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8710000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10236000 USD
CY2020 ain Change In Deferred Taxes And Other Liabilities
ChangeInDeferredTaxesAndOtherLiabilities
11101000 USD
CY2019 ain Change In Deferred Taxes And Other Liabilities
ChangeInDeferredTaxesAndOtherLiabilities
13702000 USD
CY2018 ain Change In Deferred Taxes And Other Liabilities
ChangeInDeferredTaxesAndOtherLiabilities
8972000 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1173000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3119000 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3707000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
290000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-605000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-459000 USD
CY2020 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
411000 USD
CY2019 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
450000 USD
CY2018 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
1494000 USD
CY2020 ain Compensation And Benefits Paid Or Payable In Class A Common Stock
CompensationAndBenefitsPaidOrPayableInClassACommonStock
1505000 USD
CY2019 ain Compensation And Benefits Paid Or Payable In Class A Common Stock
CompensationAndBenefitsPaidOrPayableInClassACommonStock
2063000 USD
CY2018 ain Compensation And Benefits Paid Or Payable In Class A Common Stock
CompensationAndBenefitsPaidOrPayableInClassACommonStock
2203000 USD
CY2019 ain Foreign Currency Transaction Gain Loss Before Tax Intercompany Loans
ForeignCurrencyTransactionGainLossBeforeTaxIntercompanyLoans
3730000 USD
CY2018 ain Foreign Currency Transaction Gain Loss Before Tax Intercompany Loans
ForeignCurrencyTransactionGainLossBeforeTaxIntercompanyLoans
1611000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-31522000 USD
CY2020 ain Accounts Receivable Allowance For Credit Loss And Contract With Customer Asset Allowance For Credit Loss
AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss
1628000 USD
CY2019 ain Accounts Receivable Allowance For Credit Loss And Contract With Customer Asset Allowance For Credit Loss
AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss
309000 USD
CY2018 ain Accounts Receivable Allowance For Credit Loss And Contract With Customer Asset Allowance For Credit Loss
AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss
579000 USD
CY2020 ain Foreign Currency Transaction Gain Loss Before Tax Intercompany Loans
ForeignCurrencyTransactionGainLossBeforeTaxIntercompanyLoans
-14246000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9278000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19718000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
59122000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
19199000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
10267000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13685000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8923000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
968000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7811000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2291000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5815000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-113000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1390000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1402000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-15586000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10524000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9340000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3856000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7393000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8209000 USD
CY2020 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
5939000 USD
CY2019 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
3979000 USD
CY2018 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-824000 USD
CY2020 ain Noncurrent Receivables
NoncurrentReceivables
4158000 USD
CY2019 ain Noncurrent Receivables
NoncurrentReceivables
-1341000 USD
CY2018 ain Noncurrent Receivables
NoncurrentReceivables
-12249000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2437000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-6573000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-5479000 USD
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1296000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-205000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6200000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
140253000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
200352000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132485000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
30793000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41463000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67358000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81579000 USD
CY2020 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
927000 USD
CY2019 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
597000 USD
CY2018 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
1307000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42390000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98748000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82886000 USD
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
75000000 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
45000000 USD
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
26031000 USD
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
101020000 USD
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
120017000 USD
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
29913000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7214000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1180000 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2432000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
490000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
971000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1652000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
55000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
112000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
202000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
24568000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
23251000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
21926000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-60669000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100307000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27258000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8582000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3512000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-8313000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
45776000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2215000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14028000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195540000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197755000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
183727000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
241316000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195540000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197755000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimates</span></div><div style="margin-top:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are used in accounting for, among other things, revenue recognition, contract profitability, allowances for doubtful accounts, rebates and sales allowances, inventory allowances, pension benefits, goodwill and intangible assets, contingencies, income tax related balances, and other accruals. Our estimates are based on historical experience and on various other assumptions, which are believed to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ from those estimates. Estimates and assumptions are reviewed periodically, and the effects of any revisions are reflected in the consolidated financial statements in the period they are determined to be necessary.</span></div>
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25800000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26900000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29800000 USD
CY2020 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
-1875000 USD
CY2019 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
-1281000 USD
CY2018 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
274000 USD
CY2020 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
-13569000 USD
CY2019 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
4471000 USD
CY2018 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
67000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-15444000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3190000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
341000 USD
CY2020 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
-4985000 USD
CY2019 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
0 USD
CY2018 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
0 USD
CY2020 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.02
CY2020 ain Receivables Noncurrent Invoice To Customer Period
ReceivablesNoncurrentInvoiceToCustomerPeriod
P10Y
CY2020Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
31100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
21300000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
900610000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1054132000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
982479000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
86000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
82000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
82000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
64000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
900610000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1054132000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
982479000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72705000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70795000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79036000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
42390000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
134737000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
166080000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
193576000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
137408000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139074000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
178212000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
115247000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
5736000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2905000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15570000 USD
CY2019Q4 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
35300000 USD
CY2020Q4 us-gaap Assets
Assets
1549936000 USD
CY2019Q4 us-gaap Assets
Assets
1474368000 USD
CY2018Q4 us-gaap Assets
Assets
1417992000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
67955000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82886000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
900610000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1054132000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
982479000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
448554000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
466462000 USD
CY2018Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
462055000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
4815000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
100330000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
100330000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
40133000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
42703000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
137123000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
4815000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15570000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1900000 USD
CY2019 ain Other Income Expense
OtherIncomeExpense
-1011000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
5736000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2905000 USD
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
300000 USD
CY2020 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
-13569000 USD
CY2019 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
4471000 USD
CY2018 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
67000 USD
CY2020 ain Bank Fees And Amortization Of Debt Issuance Costs
BankFeesAndAmortizationOfDebtIssuanceCosts
367000 USD
CY2019 ain Bank Fees And Amortization Of Debt Issuance Costs
BankFeesAndAmortizationOfDebtIssuanceCosts
348000 USD
CY2018 ain Bank Fees And Amortization Of Debt Issuance Costs
BankFeesAndAmortizationOfDebtIssuanceCosts
417000 USD
CY2020 ain Pension Settlements And Curtailments
PensionSettlementsAndCurtailments
0 USD
CY2019 ain Pension Settlements And Curtailments
PensionSettlementsAndCurtailments
-450000 USD
CY2018 ain Pension Settlements And Curtailments
PensionSettlementsAndCurtailments
-1494000 USD
CY2020 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
1561000 USD
CY2019 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
1105000 USD
CY2018 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
1089000 USD
CY2020 ain Other Income Expense
OtherIncomeExpense
2075000 USD
CY2018 ain Other Income Expense
OtherIncomeExpense
-1104000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13422000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1557000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4037000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-13600000 USD
CY2020 ain Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax Loans Impacted By Business Conditions
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTaxLoansImpactedByBusinessConditions
5000000.0 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2600000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
500000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2200000 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
700000 USD
CY2020 ain Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Continuing Operations Percent
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateContinuingOperationsPercent
0.28
CY2019 ain Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Continuing Operations Percent
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateContinuingOperationsPercent
0.28
CY2018 ain Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Continuing Operations Percent
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateContinuingOperationsPercent
0.31
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39544000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49977000 USD
CY2019 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
49977000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
36044000 USD
CY2020 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
39544000 USD
CY2018 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
36044000 USD
CY2020 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
0 USD
CY2019 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
0 USD
CY2018 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
-1003000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
752000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2874000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1286000 USD
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2420000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1637000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1284000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
168000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-525000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4882000 USD
CY2020 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
0 USD
CY2019 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
-112000 USD
CY2018 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
2067000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
3801000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41831000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44829000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32228000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
63375000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76024000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
41875000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
75699000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
102188000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73372000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139074000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
178212000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
115247000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1415000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
780000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
304000 USD
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2028000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6357000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4996000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
26916000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
25255000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
21557000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30359000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32392000 USD
CY2019 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.003
CY2018 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26857000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11211000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10583000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10700000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
192000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
253000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-338000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
69000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1601000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4991000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11472000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12437000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5371000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41831000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44829000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32228000 USD
CY2020 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
7173000 USD
CY2020 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
5262000 USD
CY2019 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
-18000 USD
CY2018 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
-4657000 USD
CY2019 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
12530000 USD
CY2018 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
9437000 USD
CY2020 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
401000 USD
CY2019 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
-752000 USD
CY2018 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
2360000 USD
CY2020 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
-1532000 USD
CY2019 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
1314000 USD
CY2018 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
1046000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12437000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-112000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2067000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
168000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-525000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4882000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11472000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5371000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2020 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.032
CY2019 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.044
CY2018 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.033
CY2020 ain Effective Income Tax Rate Reconciliation Repatriation Of Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfEarnings
0.001
CY2019 ain Effective Income Tax Rate Reconciliation Repatriation Of Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfEarnings
0
CY2018 ain Effective Income Tax Rate Reconciliation Repatriation Of Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfEarnings
-0.003
CY2020 ain Effective Income Tax Rate Reconciliation Repatriations Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationsOfForeignEarnings
0.002
CY2019 ain Effective Income Tax Rate Reconciliation Repatriations Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationsOfForeignEarnings
0.004
CY2018 ain Effective Income Tax Rate Reconciliation Repatriations Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationsOfForeignEarnings
-0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2020 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.012
CY2019 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.003
CY2018 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.057
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.016
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.011
CY2020 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.042
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.027
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.030
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.301
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
3800000 USD
CY2020Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
18 country
CY2020 ain Federal Tax Rate Of Deferred Tax Assets And Liabilities
FederalTaxRateOfDeferredTaxAssetsAndLiabilities
0.21
CY2020 ain Federal Tax Rate Of Deferred Tax Assets And Liabilities
FederalTaxRateOfDeferredTaxAssetsAndLiabilities
0.21
CY2020 ain Tax Cuts And Jobs Act Global Intangible Low Taxed Income Reduction Of Taxable Income
TaxCutsAndJobsActGlobalIntangibleLowTaxedIncomeReductionOfTaxableIncome
15000000 USD
CY2020 ain Tax Cuts And Jobs Act Global Intangible Low Taxed Income Tax Credit Foreign Amount
TaxCutsAndJobsActGlobalIntangibleLowTaxedIncomeTaxCreditForeignAmount
700000 USD
CY2020 ain Tax Cuts And Jobs Act Global Intangible Low Taxed Income Tax Credit Foreign Percent
TaxCutsAndJobsActGlobalIntangibleLowTaxedIncomeTaxCreditForeignPercent
0.005
CY2020 ain Tax Cuts And Jobs Act Global Intangible Low Taxed Income Tax Credit Foreign Amount
TaxCutsAndJobsActGlobalIntangibleLowTaxedIncomeTaxCreditForeignAmount
700000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
90600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
24600000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
10300000 USD
CY2020 ain Current Year And Prior Year Earnings Of Companys Foreign Operations
CurrentYearAndPriorYearEarningsOfCompanysForeignOperations
131700000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1300000 USD
CY2020 ain Reduction In Provisional Transition Tax
ReductionInProvisionalTransitionTax
2000000.0 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
132300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5834000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3790000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4509000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
540000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4874000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2008000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
637000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2239000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
358000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1626000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
626000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
479000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
54000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
35000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
264000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5491000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5834000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3790000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2020Q1 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1800000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1500000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5234000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
4399000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
706000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1763000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
5940000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
6162000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9518000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
11002000 USD
CY2020Q4 ain Other Liabilities Classified As Noncurrent
OtherLiabilitiesClassifiedAsNoncurrent
1266000 USD
CY2019Q4 ain Other Liabilities Classified As Noncurrent
OtherLiabilitiesClassifiedAsNoncurrent
1224000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
10784000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
12226000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25100000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28100000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
98589000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132398000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
82891000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32329000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32296000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32252000 shares
CY2020 ain Stock Options
StockOptions
7000 shares
CY2019 ain Stock Options
StockOptions
12000 shares
CY2018 ain Stock Options
StockOptions
15000 shares
CY2020 ain Long Term Incentive Plan
LongTermIncentivePlan
20000 shares
CY2019 ain Long Term Incentive Plan
LongTermIncentivePlan
14000 shares
CY2018 ain Long Term Incentive Plan
LongTermIncentivePlan
28000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32356000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32322000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32295000 shares
CY2020 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
58.56
CY2019 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
78.13
CY2018 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
66.95
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.05
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.10
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.05
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.57
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32300000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32300000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32300000 shares
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
167370000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
201427000 USD
CY2020Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
24860000 USD
CY2019Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
18563000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3807000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1719000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
188423000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
218271000 USD
CY2020 ain Receivables Noncurrent Invoice To Customer Period
ReceivablesNoncurrentInvoiceToCustomerPeriod
P10Y
CY2020Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
36539000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
41234000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
274000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2020Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
36265000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
41234000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1719000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
900000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-88000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
83000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3807000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2020 ain Accounts Receivable Allowance For Credit Loss Writeoff Noncurrent
AccountsReceivableAllowanceForCreditLossWriteoffNoncurrent
71000 USD
CY2020 ain Accounts Receivable Credit Loss Expense Reversal Noncurrent
AccountsReceivableCreditLossExpenseReversalNoncurrent
3000 USD
CY2020 ain Accounts Receivable Allowance For Credit Loss Period Increase Decrease Noncurrent
AccountsReceivableAllowanceForCreditLossPeriodIncreaseDecreaseNoncurrent
0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
274000 USD
CY2020Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
140348000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
79070000 USD
CY2020Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss Current
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
1059000 USD
CY2019Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss Current
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
139289000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
79070000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8206000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5656000 USD
CY2020 ain Contract With Customer Asset Period Increase Decrease
ContractWithCustomerAssetPeriodIncreaseDecrease
60200000 USD
CY2019Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss Current
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
0 USD
CY2020 ain Contract With Customer Asset Charges
ContractWithCustomerAssetCharges
-657000 USD
CY2020 ain Contract With Customer Asset Accumulated Allowance For Credit Loss Current Currency Translation
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrentCurrencyTranslation
-5000 USD
CY2020 ain Contract With Customer Asset Accumulated Allowance For Credit Loss Current Other
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrentOther
6000 USD
CY2020Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss Current
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
1059000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2600000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3800000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6000000.0 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
57789000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
52960000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
40416000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
31744000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
12273000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10445000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
110478000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
95149000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1485371000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1412594000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
1036817000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
946132000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
448554000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
466462000 USD
CY2020 us-gaap Depreciation
Depreciation
63300000 USD
CY2019 us-gaap Depreciation
Depreciation
62100000 USD
CY2018 us-gaap Depreciation
Depreciation
68800000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2100000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3200000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
42400000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
68000000.0 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82900000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
4800000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
5300000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6900000 USD
CY2020 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
17700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
46869000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1342000 USD
CY2019 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19800000 USD
CY2018 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19400000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52892000 USD
CY2020 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
329000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7259000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
907000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
180934000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
335000 USD
CY2020 ain Goodwill Amortization
GoodwillAmortization
0 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
6284000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
187553000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49206000 USD
CY2019 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
9973000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6309000 USD
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
22000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52892000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
164382000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
17343000 USD
CY2019 ain Goodwill Amortization
GoodwillAmortization
0 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-791000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
180934000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
78000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4200000 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
23571000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
22878000 USD
CY2020Q4 ain Contract Loss Reserve Current
ContractLossReserveCurrent
11250000 USD
CY2019Q4 ain Contract Loss Reserve Current
ContractLossReserveCurrent
17190000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
12952000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
14235000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
10560000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
11249000 USD
CY2020Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
10655000 USD
CY2019Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
10445000 USD
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6469000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6139000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8206000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5656000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4433000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4023000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1438000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1835000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
3660000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
3808000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1908000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3451000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2999000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2281000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2155000 USD
CY2020Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1685000 USD
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1982000 USD
CY2020Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1285000 USD
CY2019Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
790000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
701000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
517000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20954000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18642000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125459000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125885000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
398000000 USD
CY2020Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0550
CY2019Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0550
CY2020Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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4202000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
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2838000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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2829000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
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1788000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
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2505000 USD
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40788000 USD
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819865000 USD

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