$AIN
ALBANY INTERNATIONAL CORP /DE/ Stock $ain

$ain Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-Q Financial Statement

#000089109212004426 Filed on August 03, 2012

Income Statement

Concept	2012 Q2	2011 Q2	2011 Q1
Revenue	$191.9M	$189.7M	$200.0M
YoY Change	1.16%	2.21%	14.61%
Cost Of Revenue	$113.4M	$115.7M	$117.9M
YoY Change	-1.99%	-18.26%	-13.71%
Gross Profit	$78.50M	$73.90M	$85.20M
YoY Change	6.22%	6.18%	37.86%
Gross Profit Margin	40.91%	38.96%	42.6%
Selling, General & Admin	$37.15M	$45.40M	$47.48M
YoY Change	-18.19%	-2.36%	-10.25%
% of Gross Profit	47.32%	61.44%	55.72%
Research & Development	$13.60M	$14.30M	$14.10M
YoY Change	-4.9%	-4.03%	6.82%
% of Gross Profit	17.32%	19.35%	16.55%
Depreciation & Amortization	$14.34M	$14.39M	$14.13M
YoY Change	-0.37%	-7.74%	-11.11%
% of Gross Profit	18.27%	19.48%	16.59%
Operating Expenses	$37.15M	$45.40M	$47.48M
YoY Change	-18.19%	-26.05%	-28.18%
Operating Profit	-$86.00M	$12.48M	$26.98M
YoY Change	-789.13%	52.2%	-727.47%
Interest Expense	-$3.969M	-$4.786M	-$4.776M
YoY Change	-17.07%	-4886.0%	377.6%
% of Operating Profit		-38.35%	-17.7%
Other Income/Expense, Net	$2.555M	-$7.000K	-$4.813M
YoY Change	-36600.0%	-99.22%	862.6%
Pretax Income	-$87.42M	$7.687M	$17.39M
YoY Change	-1237.22%	-66.43%	112.1%
Income Tax	-$29.64M	$3.139M	$3.988M
% Of Pretax Income		40.84%	22.93%
Net Earnings	-$33.70M	$8.800M	$16.70M
YoY Change	-482.95%	11.39%	198.21%
Net Earnings / Revenue	-17.56%	4.64%	8.35%
Basic Earnings Per Share	-$1.08	$0.28	$0.54
Diluted Earnings Per Share	-$1.08	$0.28	$0.53
COMMON SHARES
Basic Shares Outstanding	31.35M shares	31.26M	31.22M
Diluted Shares Outstanding	31.35M shares	31.49M	31.38M

Balance Sheet

Concept	2012 Q2	2011 Q2	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$164.6M	$157.0M	$137.5M
YoY Change	4.84%	52.87%	35.07%
Cash & Equivalents	$164.6M	$151.7M	$137.5M
Short-Term Investments
Other Short-Term Assets	$10.10M	$14.60M	$15.30M
YoY Change	-30.82%	26.96%	23.39%
Inventory	$129.0M	$179.7M	$168.1M
Prepaid Expenses
Receivables	$160.4M	$178.8M	$180.5M
Other Receivables	$22.60M	$43.40M	$41.90M
Total Short-Term Assets	$486.7M	$573.6M	$543.3M
YoY Change	-15.15%	24.8%	13.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$420.7M	$484.3M	$485.3M
YoY Change	-13.14%	-0.43%	-3.37%
Goodwill	$74.17M
YoY Change
Intangibles	$964.0K
YoY Change
Long-Term Investments		$3.300M	$3.100M
YoY Change		22.22%	6.9%
Other Assets	$37.48M	$161.0M	$161.3M
YoY Change	-76.72%	5.3%	-23.45%
Total Long-Term Assets	$650.6M	$774.5M	$773.9M
YoY Change	-16.0%	2.54%	-7.59%
TOTAL ASSETS
Total Short-Term Assets	$486.7M	$573.6M	$543.3M
Total Long-Term Assets	$650.6M	$774.5M	$773.9M
Total Assets	$1.137B	$1.348B	$1.317B
YoY Change	-15.64%	10.96%	0.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.20M	$51.90M	$48.00M
YoY Change	-39.89%	14.57%	-3.23%
Accrued Expenses	$108.3M	$110.9M	$107.8M
YoY Change	-2.37%	2.97%	6.73%
Deferred Revenue
YoY Change
Short-Term Debt	$400.0K	$1.200M	$2.200M
YoY Change	-66.67%	-92.36%	-86.59%
Long-Term Debt Due	$30.36M	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$172.9M	$179.0M	$171.5M
YoY Change	-3.43%	3.53%	1.24%
LONG-TERM LIABILITIES
Long-Term Debt	$313.6M	$417.0M	$416.8M
YoY Change	-24.79%	-0.79%	-14.78%
Other Long-Term Liabilities	$111.6M	$192.7M	$191.0M
YoY Change	-42.11%	9.12%	3.69%
Total Long-Term Liabilities	$425.2M	$609.7M	$607.8M
YoY Change	-30.26%	2.14%	-9.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$172.9M	$179.0M	$171.5M
Total Long-Term Liabilities	$425.2M	$609.7M	$607.8M
Total Liabilities	$659.5M	$861.9M	$850.4M
YoY Change	-23.48%	2.93%	-6.49%
SHAREHOLDERS EQUITY
Retained Earnings	$426.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$257.7M
YoY Change
Treasury Stock Shares	8.468M shares	$8.479M	$8.485M
Shareholders Equity	$477.7M	$486.2M	$466.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.137B	$1.348B	$1.317B
YoY Change	-15.64%	10.96%	0.08%

Cashflow Statement

Concept	2012 Q2	2011 Q2	2011 Q1
OPERATING ACTIVITIES
Net Income	-$33.70M	$8.800M	$16.70M
YoY Change	-482.95%	11.39%	198.21%
Depreciation, Depletion And Amortization	$14.34M	$14.39M	$14.13M
YoY Change	-0.37%	-7.74%	-11.11%
Cash From Operating Activities	-$10.78M	$30.75M	$21.05M
YoY Change	-135.06%	-29.95%	24.54%
INVESTING ACTIVITIES
Capital Expenditures	$9.881M	$8.975M	$4.919M
YoY Change	10.09%	-212.19%	-162.27%
Acquisitions
YoY Change
Other Investing Activities	$38.10M	$1.200M	$1.700M
YoY Change	3075.0%	-97.57%	-189.47%
Cash From Investing Activities	$28.22M	-$8.521M	-$4.265M
YoY Change	-431.21%	-120.63%	-56.48%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.069M	$3.750M	$3.744M
YoY Change	8.51%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$13.20M	-$4.513M	-$9.998M
YoY Change	-392.51%	-93.85%	-499.92%
NET CHANGE
Cash From Operating Activities	-$10.78M	$30.75M	$21.05M
Cash From Investing Activities	$28.22M	-$8.521M	-$4.265M
Cash From Financing Activities	$13.20M	-$4.513M	-$9.998M
Net Change In Cash	$30.64M	$17.72M	$6.785M
YoY Change	72.97%	50.14%	-29.32%
FREE CASH FLOW
Cash From Operating Activities	-$10.78M	$30.75M	$21.05M
Capital Expenditures	$9.881M	$8.975M	$4.919M
Free Cash Flow	-$20.66M	$21.78M	$16.13M
YoY Change	-194.88%	-58.04%	-34.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	ain	Amortization Of Debt Issuance Costs And Loan Origination Fees AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	1209000	USD
CY2011Q2	ain	Amortization Of Debt Issuance Costs And Loan Origination Fees AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	436000	USD
	ain	Amortization Of Debt Issuance Costs And Loan Origination Fees AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	922000	USD
CY2012Q2	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	20.22
	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	22.08
CY2011Q2	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	25.32
	ain	Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares	24.57
CY2012Q2	ain	Covenant Maximum Leverage Ratio CovenantMaximumLeverageRatio	3.5
CY2012Q2	ain	Covenant Minimum Interest Coverage Ratio CovenantMinimumInterestCoverageRatio	3
CY2011Q4	ain	Disposal Group Including Discontinued Operation Goodwill And Intangible Assets DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssets	39227000	USD
	ain	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments		USD
	ain	Goodwill Amortization GoodwillAmortization		USD
CY2012Q2	ain	Income Tax Benefit Adjustment On Pension Plan Settlement IncomeTaxBenefitAdjustmentOnPensionPlanSettlement	886000	USD
	ain	Income Tax Benefit Adjustment On Pension Plan Settlement IncomeTaxBenefitAdjustmentOnPensionPlanSettlement		USD
CY2011Q2	ain	Income Tax Benefit Adjustment On Pension Plan Settlement IncomeTaxBenefitAdjustmentOnPensionPlanSettlement		USD
	ain	Income Tax Benefit Adjustment On Pension Plan Settlement IncomeTaxBenefitAdjustmentOnPensionPlanSettlement		USD
CY2012Q2	ain	Income Tax Benefit Change In Postretirement Benefit Plan IncomeTaxBenefitChangeInPostretirementBenefitPlan	-37047000	USD
	ain	Income Tax Benefit Change In Postretirement Benefit Plan IncomeTaxBenefitChangeInPostretirementBenefitPlan	-39460000	USD
CY2011Q2	ain	Income Tax Benefit Change In Postretirement Benefit Plan IncomeTaxBenefitChangeInPostretirementBenefitPlan		USD
	ain	Income Tax Benefit Change In Postretirement Benefit Plan IncomeTaxBenefitChangeInPostretirementBenefitPlan		USD
CY2012Q2	ain	Income Tax Benefit From Continuing Operations Before Discrete Items IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems	-30325000	USD
	ain	Income Tax Benefit From Continuing Operations Before Discrete Items IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems	-33564000	USD
CY2011Q2	ain	Income Tax Benefit From Continuing Operations Before Discrete Items IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems	3104000	USD
	ain	Income Tax Benefit From Continuing Operations Before Discrete Items IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems	7784000	USD
CY2011Q4	ain	Income Taxes Payable And Deferred IncomeTaxesPayableAndDeferred	8766000	USD
CY2012Q2	ain	Income Taxes Payable And Deferred IncomeTaxesPayableAndDeferred	2669000	USD
CY2012Q2	ain	Income Tax Expense Benefit Estimated Tax Rate IncomeTaxExpenseBenefitEstimatedTaxRate	0.265
CY2011Q2	ain	Income Tax Expense Benefit Estimated Tax Rate IncomeTaxExpenseBenefitEstimatedTaxRate	0.336
CY2012Q2	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans
	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans	120000
CY2011Q2	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans	82000
	ain	Incremental Common Shares Attributable To Long Term Incentive Plans IncrementalCommonSharesAttributableToLongTermIncentivePlans	82000
CY2012Q2	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions
	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	69000
CY2011Q2	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	144000
	ain	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	130000
CY2012Q2	ain	Interest Coverage Ratio InterestCoverageRatio	13.82
CY2012Q2	ain	Letter Of Credit Fees LetterOfCreditFees	351000	USD
	ain	Letter Of Credit Fees LetterOfCreditFees	770000	USD
CY2011Q2	ain	Letter Of Credit Fees LetterOfCreditFees	-16000	USD
	ain	Letter Of Credit Fees LetterOfCreditFees	587000	USD
CY2012Q2	ain	Leverage Ratio LeverageRatio	1.11
CY2012Q2	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	3133000	USD
	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	-699000	USD
CY2011Q2	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	491000	USD
	ain	Other Income Expense Foreign Currency Transaction Gain Loss OtherIncomeExpenseForeignCurrencyTransactionGainLoss	-3375000	USD
CY2012Q2	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	-57293000	USD
	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	-117852000	USD
CY2011Q2	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	2189000	USD
	ain	Provision For Deferred Income Taxes Other Credits And Longterm Liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities	-24000	USD
CY2012Q2	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	13646000	USD
	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	26385000	USD
CY2011Q2	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	14326000	USD
	ain	Technical Product Engineering And Research Expenses TechnicalProductEngineeringAndResearchExpenses	28439000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000819793
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ALBANY INTERNATIONAL CORP /DE/
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CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	31199000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	147511000	USD
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CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	105104000	USD
CY2012Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	108277000	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
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CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-19111000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-28715000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	391495000	USD
CY2012Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	392187000	USD
CY2012Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1767000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3553000	USD
CY2011Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2312000	USD
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CY2012Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	209000	USD
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CY2011Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	181000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	377000	USD
CY2012Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
CY2011Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2011Q4	us-gaap	Assets Assets	1230928000	USD
CY2012Q2	us-gaap	Assets Assets	1137222000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	506933000	USD
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CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	67351000	USD
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CY2012Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117925000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117925000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	118909000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151694000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	164592000	USD
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CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31341615
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	137518000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	23667000	USD
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CY2012Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.14
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CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31297453
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CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2012Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2044000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	69366000	USD
CY2011Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22156000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	66093000	USD
CY2012Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	113440000	USD
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CY2011Q4	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	71529000	USD
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CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	134644000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	117247000	USD
CY2011Q4	us-gaap	Defined Benefit Pension Plan Current And Noncurrent Liabilities DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities	101200000	USD
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CY2012Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements	110560000	USD
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CY2011Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements		USD
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CY2012Q2	us-gaap	Depreciation Depreciation	14340000	USD
	us-gaap	Depreciation Depreciation	28685000	USD
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	us-gaap	Depreciation Depreciation	28526000	USD
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CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	193000	USD
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4251000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4914000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	100000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	300000	USD
	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="TEXT-ALIGN: justify; MARGIN: 10pt 0px 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> <strong>15. Recent Accounting Pronouncements</strong></p> <p style="TEXT-ALIGN: justify; MARGIN: 10pt 0px 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> </p> <p style="MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif">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="MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif">  </p> <p style="MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif">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="MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif">  </p> <p style="MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif">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 did not have a material effect on our financial statements.</p> <!--EndFragment--></div> </div>
CY2012Q2	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	34709000	USD
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	92677000	USD
CY2011Q2	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax		USD
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax		USD
CY2012Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	2760000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	4776000	USD
CY2011Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	6434000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	12991000	USD
CY2012Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	13439000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	26253000	USD
CY2011Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	2220000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	4262000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	36458000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	9255000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	11428000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	13545000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory DisposalGroupIncludingDiscontinuedOperationInventory	16507000	USD
CY2012Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	2760000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	4776000	USD
CY2011Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	6434000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	12991000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	5174000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	1763000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	4604000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation	9513000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	6907000	USD
CY2012Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	10283000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	19774000	USD
CY2011Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	54334000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	106230000	USD
	us-gaap	Dividends Dividends	8460000	USD
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.08
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2012Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.265
CY2011Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.336
CY2012Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6976000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1593000	USD
CY2011Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1812000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	10244000	USD
CY2012Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	11000	USD
CY2011Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	21000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	35000	USD
CY2012Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	11000	USD
CY2011Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	21000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	35000	USD
	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	115000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1079000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1079000	USD
	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	29000	USD
	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	231000	USD
	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	231000	USD
	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	231000	USD
	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	231000	USD
CY2012Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	34709000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	92677000	USD
CY2011Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	594000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1022000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	75469000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	74171000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1298000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	78500000	USD
	us-gaap	Gross Profit GrossProfit	146786000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	73940000	USD
	us-gaap	Gross Profit GrossProfit	159128000	USD
CY2012Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	677000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	200000	USD
CY2011Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	23000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	64000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-57775000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-57904000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4548000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	16766000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-87418000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-97519000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7687000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23172000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.84
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.85
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.15
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.54
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.84
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.84
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.14
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.53
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	24030000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	71200000	USD
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	4214000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	8729000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.76
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.27
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.13
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.28
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.76
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.26
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.14
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.28
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29643000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-39615000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6406000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-29643000	USD
	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-39615000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	3139000	USD
	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	6406000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-297000	USD
	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate		USD
CY2011Q2	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	522000	USD
	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate		USD
CY2012Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6133000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5896000	USD
CY2011Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2582000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7784000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	682000	USD
	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-6051000	USD
CY2011Q2	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	35000	USD
	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1378000	USD
CY2012Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6199000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-25000	USD
CY2011Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1654000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3902000	USD
CY2012Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13893000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10525000	USD
CY2011Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5049000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6905000	USD
CY2012Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9179000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7364000	USD
CY2011Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1343000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4090000	USD
CY2012Q2	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-4486000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-2530000	USD
CY2011Q2	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1161000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	4859000	USD
CY2012Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3783000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	129000	USD
CY2011Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8940000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17312000	USD
CY2012Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1784000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2167000	USD
CY2011Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1491000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-847000	USD
CY2012Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-619000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	997000	USD
CY2011Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-797000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2473000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1079000	USD
CY2012Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	964000	USD
CY2012Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3969000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8613000	USD
CY2011Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4786000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-9562000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	61540000	USD
CY2012Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	58585000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	129803000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	128973000	USD
CY2011Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	28711000	USD
CY2012Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	24942000	USD
CY2011Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	39552000	USD
CY2012Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	45446000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	815078000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	659518000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1230928000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1137222000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	170711000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	172857000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	36563000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	22446000	USD
CY2012Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent		USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	14117000	USD
CY2012Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	374388000	USD
CY2012Q2	us-gaap	Long Term Debt LongTermDebt	343987000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1263000	USD
CY2012Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	30355000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	373125000	USD
CY2012Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	313632000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations		USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations		USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-5352000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-976000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13201000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-38918000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4513000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14511000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	28222000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	136456000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8521000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12786000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10780000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-53448000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30750000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51798000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-33745000	USD
	us-gaap	Net Income Loss NetIncomeLoss	13296000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	8762000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25495000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-33745000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13296000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8762000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25495000	USD
CY2011Q4	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	424000	USD
CY2012Q2	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	357000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-86004000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-86913000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12480000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	37554000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-591000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	-110197000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax		USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax		USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-304000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-827000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-399000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-799000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-405000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-124000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-259000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-848000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23383000	USD
CY2012Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37482000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-909000	USD
	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-1817000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-907000	USD
	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax	-1815000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1840000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	24617000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	24617000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax		USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax		USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-17347000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-7270000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-7270000	USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	-118350000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax		USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax		USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-79204000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	37002000	USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	39146000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax		USD
	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax		USD
CY2012Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-20540000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-7222000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	13831000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	39743000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7222000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	35789000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	56070000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13394000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	40598000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax	18000	USD
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax	37000	USD
CY2011Q2	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
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax	44000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	1870000	USD
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	4447000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	2175000	USD
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	4350000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-318000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-664000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-2176000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1516000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	185596000	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	111563000	USD
CY2012Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	306000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	685000	USD
CY2011Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-78000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	64000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2555000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1993000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4820000	USD
CY2012Q2	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	110197000	USD
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	118350000	USD
CY2011Q2	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense		USD
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense		USD
CY2012Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		USD
CY2011Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		USD
CY2012Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	4069000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	8138000	USD
CY2011Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	3750000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	7494000	USD
CY2012Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9881000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14190000	USD
CY2011Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8975000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13894000	USD
CY2012Q2	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	-22000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	8000	USD
CY2011Q2	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	705000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	1752000	USD
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	5.0
CY2012Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	5.0
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2012Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2012Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2011Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2012Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13349000	USD
CY2012Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10071000	USD
CY2012Q2	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	38081000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	150654000	USD
CY2011Q2	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested		USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested		USD
CY2012Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	29164000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	38164000	USD
CY2011Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	4000	USD
CY2011Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	950000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1290000	USD
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	3152000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3410000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	644000	USD
CY2012Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets		USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets		USD
CY2011Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1159000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2860000	USD
CY2012Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	79000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	268000	USD
CY2011Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	192000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	301000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	438953000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	420686000	USD
CY2012Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	11981000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	69223000	USD
CY2011Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	980000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	7997000	USD
CY2012Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	566000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1403000	USD
CY2011Q2	us-gaap	Restructuring Charges RestructuringCharges	1731000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1765000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	422044000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	426880000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	191940000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	372017000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	189681000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	389635000	USD
CY2012Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37146000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	84169000	USD
CY2011Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	45403000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	91370000	USD
CY2012Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	-5700000	USD
CY2012Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	0	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	415850000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	477704000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	668000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	280000	USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8479487
CY2011Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	8479487
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	8467873
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8479487
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	257920000	USD
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	257664000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31349000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31518000
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31489000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31455000
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31349000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31329000
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31263000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31243000

Files In Submission

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ALBANY INTERNATIONAL CORP /DE/ Stock $ain

2012 Q2 Form 10-Q Financial Statement

#000089109212004426 Filed on August 03, 2012

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$AIN ALBANY INTERNATIONAL CORP /DE/ Stock $ain

2012 Q2 Form 10-Q Financial Statement

#000089109212004426 Filed on August 03, 2012

Income Statement

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Facts In Submission

Files In Submission

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ALBANY INTERNATIONAL CORP /DE/ Stock $ain