2014 Q3 Form 10-Q Financial Statement
#000089109214008272 Filed on November 04, 2014
Income Statement
Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
---|---|---|---|
Revenue | $179.9M | $193.5M | $189.6M |
YoY Change | -1.75% | -2.27% | -2.42% |
Cost Of Revenue | $111.2M | $118.2M | $117.3M |
YoY Change | -3.39% | -1.96% | 1.65% |
Gross Profit | $68.60M | $75.30M | $72.40M |
YoY Change | 0.88% | -2.71% | -8.35% |
Gross Profit Margin | 38.13% | 38.91% | 38.19% |
Selling, General & Admin | $33.62M | $40.01M | $40.00M |
YoY Change | -14.11% | -4.72% | -9.91% |
% of Gross Profit | 49.01% | 53.14% | 55.25% |
Research & Development | $14.90M | $14.40M | $14.60M |
YoY Change | 12.03% | -1.37% | 5.04% |
% of Gross Profit | 21.72% | 19.12% | 20.17% |
Depreciation & Amortization | $13.74M | $14.28M | $16.00M |
YoY Change | -3.46% | -1.05% | 1.27% |
% of Gross Profit | 20.02% | 18.96% | 22.1% |
Operating Expenses | $33.62M | $40.01M | $54.60M |
YoY Change | -14.11% | -4.72% | -6.51% |
Operating Profit | $19.16M | $18.98M | $17.80M |
YoY Change | 44.53% | -640.19% | -13.59% |
Interest Expense | -$2.486M | -$2.717M | -$4.100M |
YoY Change | -28.65% | -23.4% | -39.71% |
% of Operating Profit | -12.98% | -14.32% | -23.03% |
Other Income/Expense, Net | $1.864M | $2.133M | -$300.0K |
YoY Change | -169.24% | -196.47% | -200.0% |
Pretax Income | $18.54M | $18.39M | $15.50M |
YoY Change | 161.84% | -298.39% | 18.32% |
Income Tax | $6.762M | $7.216M | $7.000M |
% Of Pretax Income | 36.48% | 39.23% | 45.16% |
Net Earnings | $11.80M | $11.20M | $8.700M |
YoY Change | 151.06% | -251.35% | 6.1% |
Net Earnings / Revenue | 6.56% | 5.79% | 4.59% |
Basic Earnings Per Share | $0.37 | $0.35 | $0.27 |
Diluted Earnings Per Share | $0.37 | $0.35 | $0.27 |
COMMON SHARES | |||
Basic Shares Outstanding | 31.85M shares | 31.83M shares | |
Diluted Shares Outstanding | 31.95M shares | 31.94M shares |
Balance Sheet
Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $195.5M | $206.8M | $222.7M |
YoY Change | -8.13% | 4.82% | 16.78% |
Cash & Equivalents | $195.5M | $206.8M | $222.7M |
Short-Term Investments | |||
Other Short-Term Assets | $9.200M | $10.10M | $9.700M |
YoY Change | -23.33% | -17.89% | -6.73% |
Inventory | $121.6M | $123.9M | $112.7M |
Prepaid Expenses | |||
Receivables | $147.5M | $148.5M | $163.5M |
Other Receivables | $23.40M | $25.00M | $33.50M |
Total Short-Term Assets | $487.4M | $503.2M | $521.5M |
YoY Change | -6.75% | -3.64% | 1.77% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $408.1M | $414.8M | $418.8M |
YoY Change | -2.01% | 1.94% | -0.32% |
Goodwill | $74.02M | $78.64M | $78.89M |
YoY Change | -5.04% | 3.89% | 3.09% |
Intangibles | $443.0K | $501.0K | $616.0K |
YoY Change | -34.27% | -31.65% | -27.36% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $31.33M | $29.71M | $26.46M |
YoY Change | 11.3% | 10.55% | 15.92% |
Total Long-Term Assets | $624.5M | $635.5M | $604.6M |
YoY Change | -2.66% | -0.02% | -0.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $487.4M | $503.2M | $521.5M |
Total Long-Term Assets | $624.5M | $635.5M | $604.6M |
Total Assets | $1.112B | $1.139B | $1.126B |
YoY Change | -4.5% | -1.66% | 0.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $32.21M | $35.70M | $36.40M |
YoY Change | -17.75% | 4.9% | 3.64% |
Accrued Expenses | $100.8M | $100.0M | $112.3M |
YoY Change | -26.35% | -23.23% | 8.79% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $600.0K | $700.0K | $600.0K |
YoY Change | 0.0% | 16.67% | 0.0% |
Long-Term Debt Due | $15.00K | $1.265M | $3.764M |
YoY Change | -99.97% | -97.7% | -95.48% |
Total Short-Term Liabilities | $139.5M | $142.0M | $157.5M |
YoY Change | -40.62% | -37.63% | -33.18% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $283.1M | $283.1M | $300.1M |
YoY Change | 12.29% | 6.68% | 27.23% |
Other Long-Term Liabilities | $96.99M | $100.9M | $106.0M |
YoY Change | -11.86% | -23.42% | -22.06% |
Total Long-Term Liabilities | $380.1M | $384.0M | $406.1M |
YoY Change | 4.95% | -3.31% | 9.21% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $139.5M | $142.0M | $157.5M |
Total Long-Term Liabilities | $380.1M | $384.0M | $406.1M |
Total Liabilities | $572.5M | $579.4M | $578.4M |
YoY Change | -11.94% | -14.5% | -12.79% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $453.3M | $446.6M | $434.6M |
YoY Change | 5.25% | 3.68% | -0.27% |
Common Stock | $40.00K | $40.00K | $40.00K |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $257.5M | $257.5M | $257.6M |
YoY Change | -0.03% | -0.03% | -0.04% |
Treasury Stock Shares | 8.459M shares | 8.459M shares | 8.464M shares |
Shareholders Equity | $536.0M | $555.9M | $544.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.112B | $1.139B | $1.126B |
YoY Change | -4.5% | -1.66% | -2.64% |
Cashflow Statement
Concept | 2014 Q3 | 2014 Q2 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.80M | $11.20M | $8.700M |
YoY Change | 151.06% | -251.35% | 6.1% |
Depreciation, Depletion And Amortization | $13.74M | $14.28M | $16.00M |
YoY Change | -3.46% | -1.05% | 1.27% |
Cash From Operating Activities | $22.46M | $32.69M | -$500.0K |
YoY Change | -26.94% | 16.14% | -101.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $18.70M | $12.80M | -$16.90M |
YoY Change | 1.77% | -12.46% | 43.22% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $1.000M | $3.800M |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$18.89M | -$11.86M | -$13.10M |
YoY Change | 209.42% | -21.85% | 10.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $5.094M | $4.774M | |
YoY Change | 7.31% | 7.94% | |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$6.250M | -$21.77M | 21.20M |
YoY Change | -60.83% | 29.85% | -284.35% |
NET CHANGE | |||
Cash From Operating Activities | $22.46M | $32.69M | -500.0K |
Cash From Investing Activities | -$18.89M | -$11.86M | -13.10M |
Cash From Financing Activities | -$6.250M | -$21.77M | 21.20M |
Net Change In Cash | -$2.680M | -$935.0K | 7.600M |
YoY Change | -130.86% | -75.33% | -64.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | $22.46M | $32.69M | -$500.0K |
Capital Expenditures | $18.70M | $12.80M | -$16.90M |
Free Cash Flow | $3.759M | $19.89M | $16.40M |
YoY Change | -69.61% | 47.04% | -71.02% |
Facts In Submission
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4536000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
-17000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
-51000 | USD | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
408096000 | USD |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-309000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2128000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4516000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-1108000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-974000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3325000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-2791000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1343000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1635000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-4026000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-4963000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-480000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-467000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-1431000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-1377000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
446000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-865000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-869000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1096000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
94000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
265000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
280000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
806000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-187000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-183000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-558000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-537000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
174000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-338000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-339000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
427000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15285000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36331000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4703000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29950000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15316000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36331000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4702000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29950000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
31000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
USD | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | ||
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
195461000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
222666000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
147483000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
163547000 | USD |
CY2014Q3 | us-gaap |
Inventory Net
InventoryNet
|
121592000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
112739000 | USD |
CY2014Q3 | us-gaap |
Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
13666000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
13873000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9238000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9659000 | USD |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
487440000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
522484000 | USD |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
139484000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
158508000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
283100000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
300111000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
416728000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
453286000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
434598000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
418830000 | USD |
CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
443000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
616000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
74022000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
78890000 | USD |
CY2014Q3 | ain |
Deferred Income Taxes And Other Tax Receivable Noncurrent
DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent
|
110609000 | USD |
CY2013Q4 | ain |
Deferred Income Taxes And Other Tax Receivable Noncurrent
DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent
|
119612000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
31331000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
26456000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
1111941000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1166888000 | USD |
CY2014Q3 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
551000 | USD |
CY2013Q4 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
625000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
32211000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
36397000 | USD |
CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
100809000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
112331000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
15000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3764000 | USD |
CY2014Q3 | ain |
Income Taxes Payable And Deferred
IncomeTaxesPayableAndDeferred
|
5898000 | USD |
CY2013Q4 | ain |
Income Taxes Payable And Deferred
IncomeTaxesPayableAndDeferred
|
5391000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
96991000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
106014000 | USD |
CY2014Q3 | us-gaap |
Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
52895000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
54476000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
572470000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
619109000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
5.00 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
418546000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-30841000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-138000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
46964000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
48383000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-634000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-977000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8459498 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8463635 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
257481000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
257571000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
535952000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
544297000 | USD |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
3519000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3482000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
539471000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
547779000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1111941000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1166888000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
USD | |
CY2013Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
USD | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
5.00 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2014Q3 | us-gaap |
Depreciation
Depreciation
|
13737000 | USD |
CY2013Q3 | us-gaap |
Depreciation
Depreciation
|
14230000 | USD |
us-gaap |
Depreciation
Depreciation
|
42120000 | USD | |
us-gaap |
Depreciation
Depreciation
|
42868000 | USD | |
CY2014Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1999000 | USD |
CY2013Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1567000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
5621000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
4884000 | USD | |
CY2014Q3 | ain |
Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
-2637000 | USD |
CY2013Q3 | ain |
Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
-283000 | USD |
ain |
Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
95000 | USD | |
ain |
Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
-4274000 | USD | |
CY2014Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
557000 | USD |
CY2013Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
264000 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1286000 | USD | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
329000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
961000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3763000 | USD | |
CY2014Q3 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
16000 | USD |
CY2013Q3 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
420000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
161000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
944000 | USD | |
CY2014Q3 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
213000 | USD |
CY2013Q3 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
287000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
1160000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
-887000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4368000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5759000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9929000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
479000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1279000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-290000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12238000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
240000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-661000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-327000 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-275000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1706000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-100000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-129000 | USD |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-114000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2867000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3924000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4414000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4076000 | USD |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-8265000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
25005000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10860000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1819000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-4101000 | USD |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
760000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-8978000 | USD | |
CY2014Q3 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
2383000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
593000 | USD |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6512000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1824000 | USD | |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22463000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
30746000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
63054000 | USD | |
CY2014Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18704000 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18378000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46106000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46186000 | USD | |
CY2014Q3 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
189000 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
728000 | USD |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
504000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
1376000 | USD | |
CY2014Q3 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
961000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
6268000 | USD | |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18893000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6106000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-45649000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28294000 | USD | |
CY2014Q3 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
5420000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
5271000 | USD |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
10090000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
57176000 | USD | |
CY2014Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
6815000 | USD |
CY2013Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
18562000 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
30924000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
69221000 | USD | |
CY2014Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
223000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1661000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
610000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4629000 | USD | |
CY2014Q3 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
16000 | USD |
CY2013Q3 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
420000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
161000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
944000 | USD | |
CY2013Q3 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1639000 | USD | |
CY2014Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5094000 | USD |
CY2013Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4747000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
14633000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9170000 | USD | |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6250000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15957000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34696000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-17281000 | USD | |
CY2014Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8695000 | USD |
CY2013Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6805000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-27205000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22091000 | USD | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
206836000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
197321000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
190718000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
212809000 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
USD | |
CY2014Q3 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
USD | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4612000 | USD | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11375000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15488000 | USD |
us-gaap |
Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
|
200 | employees | |
CY2014Q3 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Inception To Date
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
|
190 | employees |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11812000 | USD |
ain |
Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
|
868000 | USD | |
ain |
Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
|
1201000 | USD | |
CY2014Q3 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
165000 | USD |
us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
1126000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4698000 | USD |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
205000 | USD |
CY2014Q3 | ain |
Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
|
1916000 | USD |
CY2013Q3 | ain |
Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
|
-1975000 | USD |
ain |
Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
|
3819000 | USD | |
ain |
Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
|
-3879000 | USD | |
CY2014Q3 | ain |
Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
|
271000 | USD |
CY2013Q3 | ain |
Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
|
203000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
54000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
-14000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
387000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
-57000 | USD | |
CY2013Q3 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
USD | |
us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
USD | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
USD | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6470000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2902000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19226000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6382000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-243000 | USD |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
170000 | USD |
CY2014Q3 | ain |
Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
|
6227000 | USD |
CY2013Q3 | ain |
Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
|
3072000 | USD |
ain |
Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
|
19226000 | USD | |
ain |
Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
|
6382000 | USD | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
437000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
330000 | USD |
us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1310000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
425000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-818000 | USD |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
459000 | USD | |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-734000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
396000 | USD |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
582000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000 | USD | |
ain |
Income Tax Expense Benefit Estimated Tax Rate
IncomeTaxExpenseBenefitEstimatedTaxRate
|
0.349 | pure | |
ain |
Income Tax Expense Benefit Estimated Tax Rate
IncomeTaxExpenseBenefitEstimatedTaxRate
|
0.410 | pure | |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
100000 | USD |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
0 | USD |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
-2600000 | USD |
CY2014Q3 | ain |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
98000 | shares |
ain |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
102000 | shares | |
ain |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
129000 | shares | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
USD | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
USD | ||
CY2014Q3 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
USD | ||
CY2013Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
USD | |
us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
USD | ||
us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
USD | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33652000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8830000 | USD | |
CY2013Q3 | ain |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
122000 | shares |
CY2014Q3 | ain |
Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
|
37.20 | |
CY2013Q3 | ain |
Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
|
34.43 | |
ain |
Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
|
36.38 | ||
ain |
Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
|
30.53 | ||
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31852239 | shares |
CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8459498 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31840489 | shares |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8463635 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31726490 | shares |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-30235000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-873000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
421000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-28941000 | USD | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-78439000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-49498000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
146348000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
154296000 | USD |
CY2014Q3 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
9799000 | USD |
CY2013Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
20525000 | USD |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8664000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11274000 | USD |
CY2014Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
29208000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
25754000 | USD |
CY2014Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
47383000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
45998000 | USD |
CY2014Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
45001000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
40987000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
616000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
173000 | USD | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
443000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-4868000 | USD | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
231000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
231000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
29000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
29000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
29000 | USD |
us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
USD | ||
ain |
Goodwill Amortization
GoodwillAmortization
|
USD | ||
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
283115000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
303875000 | USD |
CY2014Q3 | ain |
Covenant Maximum Leverage Ratio
CovenantMaximumLeverageRatio
|
3.50 | pure |
CY2014Q3 | ain |
Covenant Minimum Interest Coverage Ratio
CovenantMinimumInterestCoverageRatio
|
3.00 | pure |
CY2014Q3 | ain |
Leverage Ratio
LeverageRatio
|
1.46 | pure |
CY2014Q3 | ain |
Interest Coverage Ratio
InterestCoverageRatio
|
12.10 | pure |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1011000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
771000 | USD | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
150000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-30696000 | USD | |
us-gaap |
Dividends
Dividends
|
14964000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1419000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
343000 | USD | |
CY2014Q3 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
USD | |
CY2013Q3 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
13000000 | USD |
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
|
13000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
14417000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
USD | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
14417000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-7974000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
USD | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-7974000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
5623000 | USD |
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
|
5623000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-3110000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
USD | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-3110000 | USD | |
CY2014Q3 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
USD | |
CY2013Q3 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
500000 | USD |
us-gaap |
Pre Opening Costs
PreOpeningCosts
|
USD | ||
us-gaap |
Pre Opening Costs
PreOpeningCosts
|
500000 | USD | |
CY2014Q3 | ain |
Income Tax Reconciliation Effect Of Legislation Change
IncomeTaxReconciliationEffectOfLegislationChange
|
USD | |
CY2013Q3 | ain |
Income Tax Reconciliation Effect Of Legislation Change
IncomeTaxReconciliationEffectOfLegislationChange
|
-269000 | USD |
ain |
Income Tax Reconciliation Effect Of Legislation Change
IncomeTaxReconciliationEffectOfLegislationChange
|
-269000 | USD | |
ain |
Noncontrolling Interest Change From Adjustments
NoncontrollingInterestChangeFromAdjustments
|
14000 | USD | |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
40000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
40000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
ALBANY INTERNATIONAL CORP /DE/ | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000819793 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
ain |
Income Tax Reconciliation Effect Of Legislation Change
IncomeTaxReconciliationEffectOfLegislationChange
|
USD | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 |