2019 Q4 Form 10-K Financial Statement

#000089109220002167 Filed on February 28, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $257.7M $271.1M $273.9M
YoY Change 2.42% 7.62% 7.24%
Cost Of Revenue $161.0M $167.0M $168.8M
YoY Change 0.56% 4.73% 3.1%
Gross Profit $96.60M $104.1M $105.2M
YoY Change 9.9% 12.67% 14.7%
Gross Profit Margin 37.49% 38.4% 38.4%
Selling, General & Admin $42.00M $39.84M $40.82M
YoY Change 9.09% 2.0% 11.22%
% of Gross Profit 43.48% 38.27% 38.81%
Research & Development $9.200M $8.800M $9.200M
YoY Change -8.91% -12.0% -9.8%
% of Gross Profit 9.52% 8.45% 8.75%
Depreciation & Amortization $17.80M $15.67M $15.35M
YoY Change -3.78% -10.12% -22.11%
% of Gross Profit 18.43% 15.05% 14.59%
Operating Expenses $51.30M $39.84M $40.82M
YoY Change 5.56% 2.0% -12.97%
Operating Profit $45.30M $55.68M $54.23M
YoY Change 15.27% 36.35% 28.63%
Interest Expense -$3.100M $4.838M $5.218M
YoY Change -58.67% -6.96% 3.14%
% of Operating Profit -6.84% 8.69% 9.62%
Other Income/Expense, Net -$600.0K $1.628M -$930.0K
YoY Change -14.29% -48.33% 28.1%
Pretax Income $39.30M $53.32M $48.66M
YoY Change 72.37% 35.45% 32.21%
Income Tax $9.800M $13.19M $14.41M
% Of Pretax Income 24.94% 24.75% 29.6%
Net Earnings $29.10M $40.01M $34.05M
YoY Change 65.34% 44.44% 13.89%
Net Earnings / Revenue 11.29% 14.76% 12.43%
Basic Earnings Per Share $0.91 $1.24 $1.05
Diluted Earnings Per Share $0.91 $1.24 $1.05
COMMON SHARES
Basic Shares Outstanding 32.31M shares 32.30M shares
Diluted Shares Outstanding 32.32M shares 32.31M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.5M $173.7M $215.2M
YoY Change -1.16% 8.16% 39.11%
Cash & Equivalents $195.5M $173.7M $215.2M
Short-Term Investments
Other Short-Term Assets $24.10M $24.80M $25.10M
YoY Change 13.15% 20.98% 28.06%
Inventory $95.15M $105.7M $104.3M
Prepaid Expenses
Receivables $218.3M $224.2M $220.6M
Other Receivables $24.70M $22.90M $21.90M
Total Short-Term Assets $618.3M $599.9M $626.8M
YoY Change 4.26% 0.63% 6.81%
LONG-TERM ASSETS
Property, Plant & Equipment $466.5M $449.3M $458.0M
YoY Change 0.95% -2.83% 1.63%
Goodwill $180.9M $162.1M $164.1M
YoY Change 10.07%
Intangibles $52.89M $44.53M $46.09M
YoY Change 7.49%
Long-Term Investments
YoY Change
Other Assets $62.89M $51.49M $51.38M
YoY Change 51.12% -61.08% -60.54%
Total Long-Term Assets $856.0M $804.9M $831.3M
YoY Change 3.77% -5.56% -0.52%
TOTAL ASSETS
Total Short-Term Assets $618.3M $599.9M $626.8M
Total Long-Term Assets $856.0M $804.9M $831.3M
Total Assets $1.474B $1.405B $1.458B
YoY Change 3.98% -3.01% 2.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.20M $60.99M $61.90M
YoY Change 24.8% 18.67% 12.95%
Accrued Expenses $125.9M $122.7M $120.7M
YoY Change -2.44% -7.16% -3.68%
Deferred Revenue $5.656M $4.713M $6.824M
YoY Change -37.33%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00K $20.00K $19.00K
YoY Change -98.37% -98.33% -98.94%
Total Short-Term Liabilities $202.7M $191.5M $196.7M
YoY Change 7.09% -6.79% 0.1%
LONG-TERM LIABILITIES
Long-Term Debt $424.0M $424.0M $482.0M
YoY Change -19.04% -19.85% -7.87%
Other Long-Term Liabilities $132.7M $118.2M $119.6M
YoY Change 50.35% 28.15% 22.58%
Total Long-Term Liabilities $556.7M $542.2M $601.7M
YoY Change -9.03% -12.72% -3.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.7M $191.5M $196.7M
Total Long-Term Liabilities $556.7M $542.2M $601.7M
Total Liabilities $771.7M $741.6M $806.8M
YoY Change -4.7% -12.03% -3.25%
SHAREHOLDERS EQUITY
Retained Earnings $698.5M $675.5M
YoY Change 18.46%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $256.4M $256.4M
YoY Change -0.08%
Treasury Stock Shares 8.409M shares 8.409M shares
Shareholders Equity $698.7M $659.5M $647.9M
YoY Change
Total Liabilities & Shareholders Equity $1.474B $1.405B $1.458B
YoY Change 3.98% -3.01% 2.5%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $29.10M $40.01M $34.05M
YoY Change 65.34% 44.44% 13.89%
Depreciation, Depletion And Amortization $17.80M $15.67M $15.35M
YoY Change -3.78% -10.12% -22.11%
Cash From Operating Activities $73.80M $43.50M $58.53M
YoY Change 3.94% -2.72% 64.41%
INVESTING ACTIVITIES
Capital Expenditures -$18.80M $13.44M $14.61M
YoY Change -15.32% -37.31% -162.42%
Acquisitions
YoY Change
Other Investing Activities -$30.80M
YoY Change
Cash From Investing Activities -$49.50M -$13.70M -$14.63M
YoY Change 122.97% -36.34% -37.47%
FINANCING ACTIVITIES
Cash Dividend Paid $5.814M $5.813M
YoY Change 6.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.100M -$64.09M -$14.97M
YoY Change -43.52% 396.63% 1260.64%
NET CHANGE
Cash From Operating Activities 73.80M $43.50M $58.53M
Cash From Investing Activities -49.50M -$13.70M -$14.63M
Cash From Financing Activities -6.100M -$64.09M -$14.97M
Net Change In Cash 18.20M -$41.49M $27.85M
YoY Change -52.11% -503.17% 150.88%
FREE CASH FLOW
Cash From Operating Activities $73.80M $43.50M $58.53M
Capital Expenditures -$18.80M $13.44M $14.61M
Free Cash Flow $92.60M $30.06M $43.92M
YoY Change -0.64% 29.14% -25.55%

Facts In Submission

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CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52892000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
180934000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
164382000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
51621000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
62622000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
41234000 USD
CY2018Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
45061000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62891000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41617000 USD
CY2019Q4 us-gaap Assets
Assets
1474368000 USD
CY2018Q4 us-gaap Assets
Assets
1417992000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
65203000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
52246000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125885000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
129030000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1224000 USD
CY2019Q4 ain Income Taxes Payable And Deferred
IncomeTaxesPayableAndDeferred
11611000 USD
CY2018Q4 ain Income Taxes Payable And Deferred
IncomeTaxesPayableAndDeferred
6806000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
202719000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
189306000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
424009000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
523707000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
132725000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
88277000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
12226000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
8422000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
771679000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
809712000 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2018Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
432518000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
49994000 USD
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10439000 USD
CY2019 ain Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
13702000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-115976000 USD
CY2018 ain Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
8972000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
430555000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
698496000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
589645000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-122852000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
47109000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3135000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
4697000 USD
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8408770 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8418620 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
256391000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
256603000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
698683000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
605249000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
4006000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
3031000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
702689000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
608280000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1474368000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1417992000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
133383000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
83019000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
32585000 USD
CY2019 us-gaap Depreciation
Depreciation
62085000 USD
CY2018 us-gaap Depreciation
Depreciation
68800000 USD
CY2017 us-gaap Depreciation
Depreciation
61517000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8710000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10236000 USD
CY2017 ain Provision For Deferred Income Taxes Other Credits And Longterm Liabilities
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
-1264000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3119000 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3707000 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2870000 USD
CY2019 us-gaap Other Noncash Expense
OtherNoncashExpense
605000 USD
CY2018 us-gaap Other Noncash Expense
OtherNoncashExpense
459000 USD
CY2017 us-gaap Other Noncash Expense
OtherNoncashExpense
660000 USD
CY2019 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
450000 USD
CY2018 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
1494000 USD
CY2017 ain Writeoff Of Pension Liability Adjustment Due To Settlement
WriteoffOfPensionLiabilityAdjustmentDueToSettlement
USD
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
2063000 USD
CY2018 us-gaap Restricted Stock Expense
RestrictedStockExpense
2203000 USD
CY2017 us-gaap Restricted Stock Expense
RestrictedStockExpense
2133000 USD
CY2019 ain Writeoff Of Intangibles
WriteoffOfIntangibles
USD
CY2018 ain Writeoff Of Intangibles
WriteoffOfIntangibles
USD
CY2017 ain Writeoff Of Intangibles
WriteoffOfIntangibles
4149000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9587000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19139000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21859000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
19199000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
10267000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87637000 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
45000000 USD
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
26031000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8923000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
968000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3090000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2291000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5815000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4989000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1390000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1402000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
941000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10524000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9340000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2910000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7393000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8209000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5303000 USD
CY2019 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
3979000 USD
CY2018 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-824000 USD
CY2017 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-799000 USD
CY2019 ain Increase Decrease In Accounts Receivable Net Noncurrent
IncreaseDecreaseInAccountsReceivableNetNoncurrent
1341000 USD
CY2018 ain Increase Decrease In Accounts Receivable Net Noncurrent
IncreaseDecreaseInAccountsReceivableNetNoncurrent
12249000 USD
CY2017 ain Increase Decrease In Accounts Receivable Net Noncurrent
IncreaseDecreaseInAccountsReceivableNetNoncurrent
18766000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-6573000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-5479000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-10145000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3525000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7811000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2677000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
200352000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132485000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64216000 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
30793000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67358000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81579000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
85510000 USD
CY2019 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
597000 USD
CY2018 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
1307000 USD
CY2017 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
2127000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98748000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82886000 USD
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
115334000 USD
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
120017000 USD
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
29913000 USD
CY2017 us-gaap Repayments Of Debt
RepaymentsOfDebt
84047000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1180000 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
USD
CY2017 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
21869000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100307000 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2130000 USD
CY2019 ain Swap Termination Payment
SwapTerminationPayment
USD
CY2018 ain Swap Termination Payment
SwapTerminationPayment
USD
CY2017 ain Swap Termination Payment
SwapTerminationPayment
6346000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-971000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-1652000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-1364000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
112000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
202000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
597000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
23251000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
21926000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27258000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30700000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12867000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3512000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8313000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
12539000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2215000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14028000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1985000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
197755000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
183727000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
181742000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
195540000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
197755000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
183727000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: Arial, Helvetica, sans-serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> <span style="font-weight: bold; ">Estimates</span></p> <p style="font-family: Arial, Helvetica, sans-serif; font-size:10pt; text-align:left; margin-top:6pt; text-indent: 21pt; margin-bottom: 0pt;color:#000000; ">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are used in accounting for, among other things, revenue recognition, contract profitability, allowances for doubtful accounts, rebates and sales allowances, inventory allowances, pension benefits, goodwill and intangible assets, contingencies, income tax related balances, and other accruals. Our estimates are based on historical experience and on various other assumptions, which are believed to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ from those estimates. Estimates and assumptions are reviewed periodically, and the effects of any revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. </p>
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26900000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29800000 USD
CY2019 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
-1281000 USD
CY2018 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
274000 USD
CY2017 ain Foreign Currency Transaction Gain Loss Selling And General
ForeignCurrencyTransactionGainLossSellingAndGeneral
-4127000 USD
CY2019 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
4471000 USD
CY2018 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
67000 USD
CY2017 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
-4634000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3190000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
341000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-8761000 USD
CY2019 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
USD
CY2018 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
USD
CY2017 us-gaap Adjustment For Long Term Intercompany Transactions Net Of Tax
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
1867000 USD
CY2019Q4 us-gaap Contract Receivable Due After One Year Weighted Average Interest Rate
ContractReceivableDueAfterOneYearWeightedAverageInterestRate
0.02 pure
CY2019 us-gaap Registration Payment Arrangement Term
RegistrationPaymentArrangementTerm
over a 10-year period starting in 2020
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
21300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
14200000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70795000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79036000 USD
CY2019 us-gaap Revenues
Revenues
1054132000 USD
CY2018 us-gaap Revenues
Revenues
982479000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
82000000 USD
CY2019Q4 ain Revenue Remaining Performance Obligation Expected To Be Recognized Year One
RevenueRemainingPerformanceObligationExpectedToBeRecognizedYearOne
67000000 USD
CY2019 us-gaap Revenues
Revenues
1054132000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71956000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
193576000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54708000 USD
CY2018 us-gaap Revenues
Revenues
982479000 USD
CY2017 us-gaap Revenues
Revenues
863717000 USD
CY2017 us-gaap Revenues
Revenues
863717000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
115247000 USD
CY2019 us-gaap Revenues
Revenues
1054132000 USD
CY2018 us-gaap Revenues
Revenues
982479000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
137408000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
78676000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
178212000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2905000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15570000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
13491000 USD
CY2019Q4 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
35300000 USD
CY2019Q4 us-gaap Assets
Assets
1474368000 USD
CY2018Q4 us-gaap Assets
Assets
1417992000 USD
CY2017Q4 us-gaap Assets
Assets
1361198000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
67955000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82886000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
87637000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
466462000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
462055000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
454302000 USD
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1982000 USD
CY2017 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
USD
CY2019Q4 ain Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsProjectedBenefitObligation
137123000 USD
CY2018Q4 ain Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsProjectedBenefitObligation
123261000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
100330000 USD
CY2018Q4 ain Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanFairValueOfPlanAssets
86547000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
134737000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
120869000 USD
CY2019Q4 ain Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanFairValueOfPlanAssets
100330000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
86062000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10700000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
50 pure
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
900000 USD
CY2017 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12700000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
6200000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2905000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15570000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
13491000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
500000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2200000 USD
CY2019 ain Pension Settlements And Curtailments
PensionSettlementsAndCurtailments
-450000 USD
CY2018 ain Pension Settlements And Curtailments
PensionSettlementsAndCurtailments
-1494000 USD
CY2019 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
1105000 USD
CY2018 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
1089000 USD
CY2017 ain Components Of Net Periodic Pension And Postretirement Cost Other Than Service
ComponentsOfNetPeriodicPensionAndPostretirementCostOtherThanService
2525000 USD
CY2019 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
USD
CY2018 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
USD
CY2017 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
2000000 USD
CY2019 ain Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-1013000 USD
CY2018 ain Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-1104000 USD
CY2017 ain Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-1231000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1557000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4037000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6877000 USD
CY2018 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
67000 USD
CY2017 ain Other Income Expense Foreign Currency Transaction Gain Loss
OtherIncomeExpenseForeignCurrencyTransactionGainLoss
-4634000 USD
CY2019 ain Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
348000 USD
CY2018 ain Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
417000 USD
CY2017 ain Amortization Of Debt Issuance Costs And Loan Origination Fees
AmortizationOfDebtIssuanceCostsAndLoanOriginationFees
487000 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
700000 USD
CY2019 ain Income Tax Expense Benefit Estimated Tax Rate
IncomeTaxExpenseBenefitEstimatedTaxRate
0.28 pure
CY2018 ain Income Tax Expense Benefit Estimated Tax Rate
IncomeTaxExpenseBenefitEstimatedTaxRate
0.31 pure
CY2017 ain Income Tax Expense Benefit Estimated Tax Rate
IncomeTaxExpenseBenefitEstimatedTaxRate
0.32 pure
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49977000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
36044000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17519000 USD
CY2019 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
49977000 USD
CY2018 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
36044000 USD
CY2017 ain Income Tax Benefit From Continuing Operations Before Discrete Items
IncomeTaxBenefitFromContinuingOperationsBeforeDiscreteItems
17519000 USD
CY2019 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
USD
CY2018 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
-1003000 USD
CY2017 ain Income Tax Reconciliation Repatriations Of Foreign Earnings
IncomeTaxReconciliationRepatriationsOfForeignEarnings
5758000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2874000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1286000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1329000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1637000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1284000 USD
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-840000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3522000 USD
CY2019 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
-112000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-525000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4882000 USD
CY2018 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
2067000 USD
CY2017 ain Income Tax Reconciliation Change In Enacted Tax Legislation
IncomeTaxReconciliationChangeInEnactedTaxLegislation
1879000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44829000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32228000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22123000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76024000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
41875000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5865000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
102188000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73372000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
60573000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
178212000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
115247000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54708000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
780000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
304000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1551000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6357000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4996000 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1770000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
25255000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
21557000 USD
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
19282000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32392000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26857000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22603000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10583000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10700000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1881000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
253000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-338000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1237000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1601000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4991000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1124000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12437000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5371000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-480000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44829000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32228000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22123000 USD
CY2018 ain Effective Income Tax Rate Reconciliation Repatriations Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationsOfForeignEarnings
-0.004 pure
CY2019 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
-18000 USD
CY2018 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
-4657000 USD
CY2017 ain Deferred Income Tax Expense Benefit Net Effect Of Temporary Differences
DeferredIncomeTaxExpenseBenefitNetEffectOfTemporaryDifferences
-5774000 USD
CY2019 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
12530000 USD
CY2018 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
9437000 USD
CY2017 ain Income Tax Reconciliation Tax Credit Foreign
IncomeTaxReconciliationTaxCreditForeign
8340000 USD
CY2019 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
-752000 USD
CY2018 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
2360000 USD
CY2017 ain Income Tax Benefit Change In Postretirement Benefit Plan
IncomeTaxBenefitChangeInPostretirementBenefitPlan
-502000 USD
CY2019 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
1314000 USD
CY2018 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
1046000 USD
CY2017 ain Net Benefit Of Operating Loss Carryforwards
NetBenefitOfOperatingLossCarryforwards
-900000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-112000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2067000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1878000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-525000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4882000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3522000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12437000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5371000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-480000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004 pure
CY2019 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.044 pure
CY2018 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.033 pure
CY2017 ain Effective Income Tax Rate Reconciliation Other Non Us Local Income Taxes
EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
0.059 pure
CY2019 ain Effective Income Tax Rate Reconciliation Repatriation Of Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfEarnings
pure
CY2018 ain Effective Income Tax Rate Reconciliation Repatriation Of Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfEarnings
-0.003 pure
CY2017 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.015 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.003 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.042 pure
CY2019 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.003 pure
CY2018 ain Effective Income Tax Rate Reconciliation Tax Credits Received
EffectiveIncomeTaxRateReconciliationTaxCreditsReceived
-0.001 pure
CY2017 ain Effective Income Tax Rate Reconciliation Repatriations Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationsOfForeignEarnings
0.004 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.105 pure
CY2019 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.003 pure
CY2018 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.057 pure
CY2017 ain Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings And Foreign Withholding
EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
0.119 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.016 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.011 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.024 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.064 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.018 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.030 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.030 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007 pure
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252 pure
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280 pure
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.404 pure
CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
18 countries
CY2019 ain Federal Tax Rate Of Deferred Tax Assets And Liabilities
FederalTaxRateOfDeferredTaxAssetsAndLiabilities
0.21 pure
CY2019 ain Federal Tax Rate Of Deferred Tax Assets And Liabilities
FederalTaxRateOfDeferredTaxAssetsAndLiabilities
0.21 pure
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
112900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
24300000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
9100000 USD
CY2019 ain Current Year And Prior Year Earnings Of Companys Foreign Operations
CurrentYearAndPriorYearEarningsOfCompanysForeignOperations
94400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1200000 USD
CY2019 ain Reduction In Provisional Transition Tax
ReductionInProvisionalTransitionTax
1000000.0 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
169100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3790000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4509000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4183000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4874000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2008000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
480000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5834000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1626000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
381000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
626000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
479000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
35000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
264000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
306000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2239000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
358000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
50000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3790000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4509000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2019Q1 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2200000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
2200000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
4399000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
4859000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1763000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2614000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
6162000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
7473000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11002000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7547000 USD
CY2019Q4 ain Other Liabilities Classified As Noncurrent
OtherLiabilitiesClassifiedAsNoncurrent
1224000 USD
CY2018Q4 ain Other Liabilities Classified As Noncurrent
OtherLiabilitiesClassifiedAsNoncurrent
875000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
12226000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
8422000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
109000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
563000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
31744000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10445000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132398000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23700000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
82891000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33111000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32296000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32252000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32169000 shares
CY2019 ain Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
12000 shares
CY2018 ain Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
15000 shares
CY2017 ain Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
30000 shares
CY2019 ain Incremental Common Shares Attributable To Long Term Incentive Plans
IncrementalCommonSharesAttributableToLongTermIncentivePlans
14000 shares
CY2018 ain Incremental Common Shares Attributable To Long Term Incentive Plans
IncrementalCommonSharesAttributableToLongTermIncentivePlans
28000 shares
CY2017 ain Incremental Common Shares Attributable To Long Term Incentive Plans
IncrementalCommonSharesAttributableToLongTermIncentivePlans
45000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32322000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32295000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32244000 shares
CY2019 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
78.13
CY2018 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
66.95
CY2017 ain Average Market Price Of Common Stock Used For Calculation Of Dilutive Shares
AverageMarketPriceOfCommonStockUsedForCalculationOfDilutiveShares
52.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.10
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.57
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32300000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32300000 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32200000 shares
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-184189000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
44363000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2037000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-924000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
964000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
48288000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-135901000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-24530000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1146000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
443000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22487000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-158388000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-17924000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
85904000 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
376000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1437000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2691000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
47000 USD
CY2019 ain Adjustment Related To Prior Period Change In Opening Valuation Allowance
AdjustmentRelatedToPriorPeriodChangeInOpeningValuationAllowance
-1346000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17593000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-175981000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
201427000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
211244000 USD
CY2019Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
18563000 USD
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
19269000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1719000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7337000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
218271000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
223176000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
52960000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
12234000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
95149000 USD
CY2019 ain Noncurrent Receivables Invoice Terms
NoncurrentReceivablesInvoiceTerms
over a 10-year
CY2019Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
5200000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
41234000 USD
CY2018Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
45061000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
79070000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
57447000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5656000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9025000 USD
CY2019 ain Increase In Contract With Customer Asset
IncreaseInContractWithCustomerAsset
21600000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3400000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6000000.0 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3200000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1794000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55441000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1412594000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1381512000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
946132000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
919457000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
466462000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
462055000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3200000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3600000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
5300000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6900000 USD
CY2017Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
7600000 USD
CY2019 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19800000 USD
CY2018 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19400000 USD
CY2017 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19100000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000.0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
17300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49206000 USD
CY2019 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
9973000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6309000 USD
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
22000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52892000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
164382000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
17343000 USD
CY2019 ain Goodwill Amortization
GoodwillAmortization
0 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-791000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
180934000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6235000 USD
CY2018 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49206000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
166796000 USD
CY2018 ain Goodwill Amortization
GoodwillAmortization
USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2414000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
164382000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
76700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23800000 USD
CY2019Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
790000 USD
CY2018Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
3890000 USD
CY2018Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
974000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1342000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
3808000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7141000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7071000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4856000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4135000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4135000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
22878000 USD
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
20821000 USD
CY2019Q4 ain Contract Loss Reserve Current
ContractLossReserveCurrent
17190000 USD
CY2018Q4 ain Contract Loss Reserve Current
ContractLossReserveCurrent
20708000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
14235000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
12316000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
11249000 USD
CY2018Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
11343000 USD
CY2019Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
10445000 USD
CY2018Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
10636000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6139000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
5808000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5656000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
9025000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4023000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1835000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5534000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2999000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2575000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2155000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2124000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
49206000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
164382000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
517000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
901000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18642000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20581000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125885000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
129030000 USD
CY2019Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0550 pure
CY2018Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0550 pure
CY2019Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
29000 USD
CY2018Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
45000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
424029000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
524931000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1224000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
424009000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
523707000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
424000000 USD
CY2019 us-gaap Interest Paid
InterestPaid
17400000 USD
CY2018 us-gaap Interest Paid
InterestPaid
18800000 USD
CY2017 us-gaap Interest Paid
InterestPaid
16000000.0 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
25900000 USD
CY2019Q4 ain Covenant Maximum Leverage Ratio
CovenantMaximumLeverageRatio
3.50 pure
CY2019Q4 ain Leverage Ratio
LeverageRatio
1.35 pure
CY2019Q4 ain Interest Coverage Ratio
InterestCoverageRatio
14.21 pure
CY2019Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
500000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41617000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
62622000 USD
CY2018Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
45061000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
50576000 USD
CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
47237000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
34638000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
34590000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
22700000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14386000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
USD
CY2019Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
5518000 USD
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
USD
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
2925000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
3810000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1282000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
2540000 USD
CY2019Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
700000 USD
CY2018Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
100000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
132725000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
88277000 USD
CY2019Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
300000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
197755000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
223176000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
57447000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
85904000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
7473000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21294000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
593049000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
462055000 USD
CY2019Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P1Y
CY2018Q4 us-gaap Assets
Assets
1417992000 USD
CY2018Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
52246000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
129030000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1224000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6806000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
189306000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
523707000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
88277000 USD
CY2018Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
8422000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
809712000 USD
CY2018Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
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CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
430555000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
589645000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-115976000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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EarningsPerShareBasic
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EarningsPerShareDiluted
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EarningsPerShareDiluted
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0.19
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CommonStockDividendsPerShareCashPaid
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Revenues
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Revenues
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Revenues
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Revenues
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GrossProfit
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GrossProfit
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GrossProfit
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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EarningsPerShareBasic
0.24
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EarningsPerShareBasic
0.93
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EarningsPerShareBasic
0.86
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
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EarningsPerShareBasic
2.57
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
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EarningsPerShareDiluted
0.86
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.57
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.17
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.17
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.17
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.69
CY2017Q1 us-gaap Revenues
Revenues
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Revenues
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CY2017Q3 us-gaap Revenues
Revenues
222100000 USD
CY2017Q4 us-gaap Revenues
Revenues
226700000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
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GrossProfit
63200000 USD
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GrossProfit
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GrossProfit
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NetIncomeLoss
10800000 USD
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NetIncomeLoss
1100000 USD
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NetIncomeLoss
15300000 USD
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NetIncomeLoss
5900000 USD
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EarningsPerShareBasic
0.34
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EarningsPerShareBasic
0.03
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EarningsPerShareBasic
0.47
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EarningsPerShareBasic
0.19
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EarningsPerShareBasic
1.03
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
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EarningsPerShareDiluted
0.03
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EarningsPerShareDiluted
0.47
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EarningsPerShareDiluted
0.19
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EarningsPerShareDiluted
1.03
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0.17
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CommonStockDividendsPerShareCashPaid
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CY2019Q1 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
0.01
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EarningsPerShareEffectOfRestructuringCharges
0.02
CY2019Q3 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.01
CY2019Q4 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
0.04
CY2019Q1 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.10
CY2019Q2 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
-0.03
CY2019Q3 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.02
CY2019Q4 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.06
CY2018Q1 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.18
CY2018Q3 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.06
CY2018Q2 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.06
CY2018Q4 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.04
CY2018Q1 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.01
CY2018Q2 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.12
CY2018Q3 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.00
CY2018Q4 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
-0.01
CY2017Q1 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.05
CY2017Q2 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.04
CY2017Q3 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.11
CY2017Q4 ain Earnings Per Share Effect Of Restructuring Charges
EarningsPerShareEffectOfRestructuringCharges
-0.07
CY2017Q1 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
-0.03
CY2017Q2 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
-0.02
CY2017Q3 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
0.12
CY2017Q4 ain Earnings Per Share Effect Of Discrete Income Tax Adjustments
EarningsPerShareEffectOfDiscreteIncomeTaxAdjustments
-0.21
CY2017Q3 ain Writeoff Of Inventory Decreasedincreased Earnings Per Share
WriteoffOfInventoryDecreasedincreasedEarningsPerShare
-0.06
CY2017Q4 ain Writeoff Of Inventory Decreasedincreased Earnings Per Share
WriteoffOfInventoryDecreasedincreasedEarningsPerShare
0.01
CY2019Q4 ain Number Of Beneficial Owners
NumberOfBeneficialOwners
20000 owners

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