$AIN
ALBANY INTERNATIONAL CORP /DE/ Stock $ain

$ain Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000089109212002699 Filed on May 09, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$180.1M	$200.0M
YoY Change	-9.95%	14.61%
Cost Of Revenue	$111.8M	$117.9M
YoY Change	-5.16%	-13.71%
Gross Profit	$68.30M	$85.20M
YoY Change	-19.84%	37.86%
Gross Profit Margin	37.92%	42.6%
Selling, General & Admin	$47.02M	$47.48M
YoY Change	-0.95%	-10.25%
% of Gross Profit	68.85%	55.72%
Research & Development	$12.70M	$14.10M
YoY Change	-9.93%	6.82%
% of Gross Profit	18.59%	16.55%
Depreciation & Amortization	$14.35M	$14.13M
YoY Change	1.5%	-11.11%
% of Gross Profit	21.0%	16.59%
Operating Expenses	$47.02M	$47.48M
YoY Change	-0.95%	-28.18%
Operating Profit	-$909.0K	$26.98M
YoY Change	-103.37%	-727.47%
Interest Expense	$4.728M	-$4.776M
YoY Change	-198.99%	377.6%
% of Operating Profit		-17.7%
Other Income/Expense, Net	-$4.548M	-$4.813M
YoY Change	-5.51%	862.6%
Pretax Income	-$10.10M	$17.39M
YoY Change	-158.08%	112.1%
Income Tax	-$9.379M	$3.988M
% Of Pretax Income		22.93%
Net Earnings	$47.00M	$16.70M
YoY Change	181.44%	198.21%
Net Earnings / Revenue	26.1%	8.35%
Basic Earnings Per Share	$1.50	$0.54
Diluted Earnings Per Share	$1.49	$0.53
COMMON SHARES
Basic Shares Outstanding	31.31M shares	31.22M
Diluted Shares Outstanding	31.53M shares	31.38M

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$140.9M	$137.5M
YoY Change	2.47%	35.07%
Cash & Equivalents	$140.9M	$137.5M
Short-Term Investments
Other Short-Term Assets	$16.10M	$15.30M
YoY Change	5.23%	23.39%
Inventory	$138.3M	$168.1M
Prepaid Expenses
Receivables	$152.1M	$180.5M
Other Receivables	$23.80M	$41.90M
Total Short-Term Assets	$471.1M	$543.3M
YoY Change	-13.28%	13.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$434.3M	$485.3M
YoY Change	-10.52%	-3.37%
Goodwill	$77.15M
YoY Change
Intangibles	$1.021M
YoY Change
Long-Term Investments		$3.100M
YoY Change		6.9%
Other Assets	$36.45M	$161.3M
YoY Change	-77.4%	-23.45%
Total Long-Term Assets	$676.5M	$773.9M
YoY Change	-12.58%	-7.59%
TOTAL ASSETS
Total Short-Term Assets	$471.1M	$543.3M
Total Long-Term Assets	$676.5M	$773.9M
Total Assets	$1.148B	$1.317B
YoY Change	-12.87%	0.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$37.73M	$48.00M
YoY Change	-21.39%	-3.23%
Accrued Expenses	$105.0M	$107.8M
YoY Change	-2.61%	6.73%
Deferred Revenue
YoY Change
Short-Term Debt	$200.0K	$2.200M
YoY Change	-90.91%	-86.59%
Long-Term Debt Due	$30.15M	$0.00
YoY Change
Total Short-Term Liabilities	$182.7M	$171.5M
YoY Change	6.56%	1.24%
LONG-TERM LIABILITIES
Long-Term Debt	$296.6M	$416.8M
YoY Change	-28.83%	-14.78%
Other Long-Term Liabilities	$128.0M	$191.0M
YoY Change	-32.99%	3.69%
Total Long-Term Liabilities	$424.6M	$607.8M
YoY Change	-30.14%	-9.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$182.7M	$171.5M
Total Long-Term Liabilities	$424.6M	$607.8M
Total Liabilities	$668.4M	$850.4M
YoY Change	-21.4%	-6.49%
SHAREHOLDERS EQUITY
Retained Earnings	$465.0M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$257.9M
YoY Change
Treasury Stock Shares	8.479M shares	$8.485M
Shareholders Equity	$479.2M	$466.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.148B	$1.317B
YoY Change	-12.87%	0.08%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	$47.00M	$16.70M
YoY Change	181.44%	198.21%
Depreciation, Depletion And Amortization	$14.35M	$14.13M
YoY Change	1.5%	-11.11%
Cash From Operating Activities	-$42.67M	$21.05M
YoY Change	-302.72%	24.54%
INVESTING ACTIVITIES
Capital Expenditures	$4.309M	$4.919M
YoY Change	-12.4%	-162.27%
Acquisitions
YoY Change
Other Investing Activities	$112.6M	$1.700M
YoY Change	6523.53%	-189.47%
Cash From Investing Activities	$108.2M	-$4.265M
YoY Change	-2637.73%	-56.48%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.069M	$3.744M
YoY Change	8.68%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$52.12M	-$9.998M
YoY Change	421.29%	-499.92%
NET CHANGE
Cash From Operating Activities	-$42.67M	$21.05M
Cash From Investing Activities	$108.2M	-$4.265M
Cash From Financing Activities	-$52.12M	-$9.998M
Net Change In Cash	$13.45M	$6.785M
YoY Change	98.19%	-29.32%
FREE CASH FLOW
Cash From Operating Activities	-$42.67M	$21.05M
Capital Expenditures	$4.309M	$4.919M
Free Cash Flow	-$46.98M	$16.13M
YoY Change	-391.26%	-34.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	ain	Amortization Of Debt Issuance Costs And Loan Origination Fees AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	676000	USD
CY2011Q1	ain	Amortization Of Debt Issuance Costs And Loan Origination Fees AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	486000	USD
CY2012Q1	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	23.97
CY2011Q1	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	23.81
CY2012Q1	ain	Covenant Maximum Leverage Ratio CovenantMaximumLeverageRatio	3.5
CY2012Q1	ain	Covenant Minimum Interest Coverage Ratio CovenantMinimumInterestCoverageRatio	3
CY2012Q1	ain	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments		USD
CY2012Q1	ain	Goodwill Amortization GoodwillAmortization		USD
CY2012Q1	ain	Income Taxes Payable And Deferred IncomeTaxesPayableAndDeferred	7010000	USD
CY2011Q4	ain	Income Taxes Payable And Deferred IncomeTaxesPayableAndDeferred	8766000	USD
CY2012Q1	ain	Income Tax Expense Benefit Estimated Tax Rate IncomeTaxExpenseBenefitEstimatedTaxRate	0.31
CY2011Q1	ain	Income Tax Expense Benefit Estimated Tax Rate IncomeTaxExpenseBenefitEstimatedTaxRate	0.31
CY2012Q1	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans	114000
CY2011Q1	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans	47000
CY2012Q1	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	110000
CY2011Q1	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	114000
CY2012Q1	ain	Interest Coverage Ratio InterestCoverageRatio	10.97
CY2012Q1	ain	Letter Of Credit Fees LetterOfCreditFees	419000	USD
CY2011Q1	ain	Letter Of Credit Fees LetterOfCreditFees	603000	USD
CY2012Q1	ain	Leverage Ratio LeverageRatio	1.31
CY2012Q1	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	-3832000	USD
CY2011Q1	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	-3866000	USD
CY2012Q1	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	-60559000	USD
CY2011Q1	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	-2213000	USD
CY2012Q1	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	12939000	USD
CY2011Q1	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	14354000	USD
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	37732000	USD
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000819793
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	ALBANY INTERNATIONAL CORP /DE/
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	33663000	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	152126000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	148849000	USD
CY2012Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	104989000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	105649000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-2804000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-2594000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	110480000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	118104000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-6244000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-19111000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	391611000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	391495000	USD
CY2012Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1786000	USD
CY2011Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2177000	USD
CY2012Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	405000	USD
CY2011Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	196000	USD
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
CY2011Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
CY2012Q1	us-gaap	Assets Assets	1147658000	USD
CY2011Q4	us-gaap	Assets Assets	1230928000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	471134000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	506933000	USD
CY2012Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2596000	USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	62107000	USD
CY2012Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	279000	USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	50783000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	140925000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	118909000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	137518000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117925000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22016000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	15217000	USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.13
CY2011Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.12
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31341615
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31297453
CY2011Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31256862
CY2012Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67322000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	43937000	USD
CY2012Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	116719000	USD
CY2011Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	117877000	USD
CY2012Q1	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	61066000	USD
CY2011Q4	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	71529000	USD
CY2012Q1	us-gaap	Deferred Income Taxes And Other Tax Receivable Current DeferredIncomeTaxesAndOtherTaxReceivableCurrent	23724000	USD
CY2011Q4	us-gaap	Deferred Income Taxes And Other Tax Receivable Current DeferredIncomeTaxesAndOtherTaxReceivableCurrent	30010000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	127362000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	134644000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements	9175000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements		USD
CY2012Q1	us-gaap	Depreciation Depreciation	14345000	USD
CY2011Q1	us-gaap	Depreciation Depreciation	14133000	USD
CY2012Q1	us-gaap	Derivative Asset Fair Value Net DerivativeAssetFairValueNet	-4597000	USD
CY2011Q4	us-gaap	Derivative Asset Fair Value Net DerivativeAssetFairValueNet	-4250000	USD
CY2012Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset		USD
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1000	USD
CY2012Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4597000	USD
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4251000	USD
CY2011Q1	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	200000	USD
CY2012Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <p style="FONT: 10pt Arial, Helvetica, Sans-Serif; FONT-SIZE: 10pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 0px"> <strong>15. Recent Accounting Pronouncements</strong></p> <p style="FONT: 10pt Arial, Helvetica, Sans-Serif; FONT-SIZE: 10pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 0px"> In May 2011, the Financial Accounting Standards Board (FASB) amended authoritative guidance related to common fair value measurements and disclosure requirements. This pronouncement was issued to provide a consistent definition of fair value and ensure that the fair value measurement and disclosure requirements are similar between U.S. GAAP and IFRS. This pronouncement changes certain fair value measurement principles and enhances the disclosure requirements, particularly for level 3 fair value measurements, and is effective for reporting periods beginning on or after December 15, 2011. This pronouncement was adopted effective January 1, 2012 and did not have a material effect on our financial statements.</p> <p style="FONT: 10pt Arial, Helvetica, Sans-Serif; FONT-SIZE: 10pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 0px"> In June and December 2011, the FASB issued guidance that eliminates the option to report other comprehensive income and its components in the statement of changes in stockholders' equity and requires an entity to present the total of comprehensive income, the components of net income and the components of other comprehensive income either in a single continuous statement or in two separate but consecutive statements. This pronouncement is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. This guidance was adopted effective January 1, 2012 and concerns presentation and disclosure only and did not have a material impact on our financial statements.</p> <p style="FONT: 10pt Arial, Helvetica, Sans-Serif; FONT-SIZE: 10pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 0px"> In September 2011, the FASB issued guidance intended to reduce the cost and complexity of the annual goodwill impairment test by providing entities an option to perform a "qualitative" assessment to determine whether further impairment testing is necessary. This pronouncement is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of this guidance is not expected to have a material effect on our financial statements.</p> <!--EndFragment--></div> </div>
CY2012Q1	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	57968000	USD
CY2011Q1	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax		USD
CY2012Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	460000	USD
CY2011Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	4650000	USD
CY2012Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	12221000	USD
CY2011Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	1321000	USD
CY2012Q1	us-gaap	Dividends Dividends	4069000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.5
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2012Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.31
CY2011Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.31
CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	8569000	USD
CY2011Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	8432000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	14000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	14000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	58000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1021000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1079000	USD
CY2012Q1	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	29000	USD
CY2012Q1	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	231000	USD
CY2012Q1	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	231000	USD
CY2012Q1	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	231000	USD
CY2012Q1	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	231000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	57968000	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	428000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	77148000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	75469000	USD
CY2012Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	1679000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	71834000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	88845000	USD
CY2012Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	-477000	USD
CY2011Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	41000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	834000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13404000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8545000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17392000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	46207000	USD
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3329000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.47
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.11
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.46
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.1
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9379000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3988000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-9379000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	3988000	USD
CY2012Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2646000	USD
CY2011Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5401000	USD
CY2012Q1	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-6733000	USD
CY2011Q1	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1413000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6174000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2248000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3368000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1856000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1815000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	374388000	USD
CY2012Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	30145000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1263000	USD
CY2012Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	296636000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	373125000	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5433000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1956000	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	3698000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3912000	USD
CY2011Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8372000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	383000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	644000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1616000	USD
CY2011Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3270000	USD
CY2012Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1021000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1079000	USD
CY2012Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4644000	USD
CY2011Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4776000	USD
CY2012Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	63131000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	63328000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	138299000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	133649000	USD
CY2012Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	29230000	USD
CY2011Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	30769000	USD
CY2012Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	45938000	USD
CY2011Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	39552000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	668439000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	815078000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1147658000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1230928000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	182744000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	170711000	USD
CY2012Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2675000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	20946000	USD
CY2012Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	14065000	USD
CY2012Q1	us-gaap	Long Term Debt LongTermDebt	326781000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations		USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	4376000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-52119000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9998000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	108234000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4265000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-42668000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21048000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	47041000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	16733000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47041000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16733000	USD
CY2012Q1	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	193000	USD
CY2011Q4	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	424000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	647000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26981000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36448000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22504000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-908000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-908000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1165000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-523000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-400000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-211000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-135000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	257000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	-8153000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax		USD
CY2012Q1	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	2144000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax		USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	13318000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	25912000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	19327000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20281000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	27204000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax	19000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax	22000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	2577000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	2175000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-346000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	660000	USD
CY2012Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	127993000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	185648000	USD
CY2012Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	379000	USD
CY2011Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	142000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4548000	USD
CY2011Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4813000	USD
CY2012Q1	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	8153000	USD
CY2011Q1	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense		USD
CY2012Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	4069000	USD
CY2011Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	3744000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4309000	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4919000	USD
CY2012Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	30000	USD
CY2011Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	1047000	USD
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	5.0
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	5.0
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2012Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2011Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13464000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13409000	USD
CY2012Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	112573000	USD
CY2011Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested		USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	9000000	USD
CY2011Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	640000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets		USD
CY2011Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1701000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	189000	USD
CY2011Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	109000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	434266000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	439516000	USD
CY2012Q1	us-gaap	Reclassifications Reclassifications	<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Arial, Helvetica, Sans-Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; WIDTH: 23%" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center; WIDTH: 26%" nowrap="nowrap">As reported</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center; WIDTH: 17%" nowrap="nowrap">Reclassify ADS</td> <td style="WIDTH: 17%" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center; WIDTH: 17%" nowrap="nowrap">Q1 2011</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap"> March 31,</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap">to discontinued</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap"> Other</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap"> reported in</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap">2011</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap">operations</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap">reclassifications</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: center" nowrap="nowrap">2012 format</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="BACKGROUND-COLOR: silver; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Net sales</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $251,850</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> ($45,128)</td> <td style="TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"> <font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $206,722</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Cost of goods sold</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">146,857</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(28,980)</td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">117,877</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="BACKGROUND-COLOR: silver; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Gross profit</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 104,993</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> (16,148)</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 88,845</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Selling, general, and administrative expenses</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 57,765</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> (10,289)</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 47,476</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Technical, product engineering, and research expenses</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 15,135</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> (781)</td> <td style="TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"> <font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 14,354</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Restructuring and other, net</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 186</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> (152)</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 34</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Pension settlement expense</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> -</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="BACKGROUND-COLOR: #bfbfbf; FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Operating income</td> <td style="BACKGROUND-COLOR: #bfbfbf; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">31,907</td> <td style="BACKGROUND-COLOR: #bfbfbf; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(4,926)</td> <td style="BACKGROUND-COLOR: silver; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="BACKGROUND-COLOR: #bfbfbf; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">26,981</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Interest expense, net</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 4,776</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 4,776</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Other expense, net</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">4,869</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(49)</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(7)</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">4,813</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Income before income taxes</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 22,262</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> (4,877)</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap">7</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 17,392</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Income tax expense/(benefit)</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">5,309</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(1,321)</td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">3,988</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left">Income from continuing operations before earnings of associated companies</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  16,953</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  (3,556)</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> 7</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  13,404</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Equity in losses from associated companies</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">220</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">(227)</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap">7</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> -</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Income from continuing operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  16,733</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  (3,329)</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  13,404</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Income from operations of discontinued business</td> <td style="TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"> <font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap">4,650</td> <td style="TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"> <font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 4,650</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Gain on sale of discontinued business</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  -</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  -</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">    Income tax expense on discontinued operations</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> -</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> 1,321</td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right; FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 1,321</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Income from discontinued operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">  -</td> <td style="FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap">3,329</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 3,329</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Net income</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$16,733</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> $            -</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; PADDING-RIGHT: 5px; TEXT-ALIGN: right" nowrap="nowrap"> $             -</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$16,733</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Earnings per share - Basic</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> (Loss)/income from continuing operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $0.54</td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $0.43</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Discontinued operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 0.00</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 0.11</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Net (loss)/income</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$0.54</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; FONT-SIZE: 10pt; BORDER-TOP: windowtext 1pt solid" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; FONT-SIZE: 10pt; BORDER-TOP: windowtext 1pt solid" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$0.54</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Earnings per share - Diluted</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> (Loss)/income from continuing operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $0.54</td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> $0.43</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Discontinued operations</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 0.00</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 0.10</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">Net (loss)/income</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$0.54</td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; FONT-SIZE: 10pt; BORDER-TOP: windowtext 1pt solid" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; FONT-SIZE: 10pt; BORDER-TOP: windowtext 1pt solid" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-TOP: windowtext 1pt solid; FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap">$0.53</td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap"> Shares used in computing earnings per share:</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">   Basic</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 31,223</td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 31,223</td> </tr> <tr style="BACKGROUND-COLOR: #bfbfbf; VERTICAL-ALIGN: bottom"> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: left" nowrap="nowrap">   Diluted</td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 31,384</td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt" nowrap="nowrap"><font style="FONT-SIZE: 9pt"> </font> </td> <td style="FONT-SIZE: 10pt; TEXT-ALIGN: right" nowrap="nowrap"> 31,384</td> </tr> </table> <!--EndFragment--></div> </div>
CY2012Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	57242000	USD
CY2011Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	7017000	USD
CY2012Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	837000	USD
CY2011Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	340000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	258000	USD
CY2011Q1	us-gaap	Restructuring Charges RestructuringCharges	34000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	465016000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	422044000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	188553000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	206722000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48815000	USD
CY2011Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	47476000	USD
CY2012Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	8700000	USD
CY2012Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	-300000	USD
CY2012Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	0	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	479219000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	415850000	USD
CY2012Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-76000	USD
CY2012Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	192000	USD
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8479487
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8479487
CY2011Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8484528
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	257920000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	257920000	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31533000
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31384000
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31309000
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31223000

Files In Submission

Name	View Source	Status
R12.htm	Edgar Link	pending
0000891092-12-002699-index-headers.html	Edgar Link	pending
0000891092-12-002699-index.html	Edgar Link	pending
0000891092-12-002699.txt	Edgar Link	pending
0000891092-12-002699-xbrl.zip	Edgar Link	pending
ain-20120331.xml	Edgar Link	completed
ain-20120331.xsd	Edgar Link	pending
ain-20120331_cal.xml	Edgar Link	unprocessable
ain-20120331_def.xml	Edgar Link	unprocessable
ain-20120331_lab.xml	Edgar Link	unprocessable
ain-20120331_pre.xml	Edgar Link	unprocessable
e48371-10q.htm	Edgar Link	pending
e48371ex31-1.htm	Edgar Link	pending
e48371ex31-2.htm	Edgar Link	pending
e48371ex32-1.htm	Edgar Link	pending
e48371exx99-1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AIN
ALBANY INTERNATIONAL CORP /DE/ Stock $ain

2012 Q1 Form 10-Q Financial Statement

#000089109212002699 Filed on May 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIN ALBANY INTERNATIONAL CORP /DE/ Stock $ain

2012 Q1 Form 10-Q Financial Statement

#000089109212002699 Filed on May 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIN
ALBANY INTERNATIONAL CORP /DE/ Stock $ain