| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Machine Clothing | 288.3 | 286.4 | 300.0 | 347.0 | 352.3 | 354.2 | 386.4 | 359.7 |
| Roll Covers | 192.8 | 184.9 | 177.3 | 195.9 | 194.6 | 184.6 | 200.5 | 188.6 |
| Total revenues | 481.0 | 471.3 | 477.2 | 542.9 | 546.9 | 538.7 | 587.0 | 548.3 |
| Revenue growth [+] | 2.1% | -1.2% | -12.1% | -0.7% | 1.5% | -8.2% | 7.0% | 9.6% |
| Machine Clothing | 0.7% | -4.5% | -13.5% | -1.5% | -0.5% | -8.3% | 7.4% | 8.5% |
| Roll Covers | 4.2% | 4.3% | -9.5% | 0.7% | 5.4% | -8.0% | 6.3% | 11.8% |
| Cost of goods sold | 296.2 | 293.8 | 288.5 | 327.2 | 337.3 | 345.2 | 370.8 | 334.0 |
| Gross profit | 184.8 | 177.5 | 188.7 | 215.8 | 209.6 | 193.6 | 216.2 | 214.4 |
| Gross margin | 38.4% | 37.7% | 39.5% | 39.7% | 38.3% | 35.9% | 36.8% | 39.1% |
| Selling, general and administrative [+] | 115.6 | 113.9 | 120.7 | 129.5 | 133.6 | 141.9 | 141.4 | 157.6 |
| Sales and marketing | 62.9 | 62.8 | 64.4 | 73.0 | 73.3 | 78.2 | 79.4 | 72.9 |
| General and administrative | 52.8 | 51.1 | 56.3 | 56.5 | 60.2 | 63.7 | 62.0 | 74.8 |
| Other selling, general and administrative | | | | | | | | 9.9 |
| Research and development | 6.6 | 7.1 | 7.4 | 7.9 | 7.9 | 9.6 | 12.1 | 11.4 |
| Other operating expenses | | | | | | | | -9.9 |
| EBITDA [+] | 95.8 | 89.5 | 89.9 | 112.6 | 104.6 | 82.9 | 106.4 | 96.5 |
| EBITDA growth | 7.1% | -0.5% | -20.2% | 7.6% | 26.1% | -22.0% | 10.2% | 1.5% |
| EBITDA margin | 19.9% | 19.0% | 18.8% | 20.7% | 19.1% | 15.4% | 18.1% | 17.6% |
| Depreciation | 31.7 | 32.1 | 29.0 | 32.8 | 34.6 | 38.5 | 41.4 | 39.0 |
| EBITA | 64.0 | 57.3 | 61.0 | 79.9 | 70.0 | 44.4 | 65.0 | 57.6 |
| EBITA margin | 13.3% | 12.2% | 12.8% | 14.7% | 12.8% | 8.2% | 11.1% | 10.5% |
| Amortization of intangibles | 1.4 | 0.8 | 0.3 | 1.5 | 1.8 | 2.3 | 2.3 | 2.3 |
| EBIT [+] | 62.7 | 56.5 | 60.7 | 78.3 | 68.2 | 42.1 | 62.7 | 55.3 |
| EBIT growth | 10.9% | -6.9% | -22.6% | 14.8% | 62.0% | -32.8% | 13.4% | 3.9% |
| EBIT margin | 13.0% | 12.0% | 12.7% | 14.4% | 12.5% | 7.8% | 10.7% | 10.1% |
| Non-recurring items [+] | 7.9 | 10.4 | 14.6 | 18.1 | 14.8 | 25.7 | 1.6 | 10.0 |
| Asset impairment | 7.9 | 10.4 | 14.6 | 18.1 | 14.8 | 25.7 | 1.6 | 10.0 |
| Interest expense | 52.8 | 46.2 | 38.4 | 36.8 | 40.7 | 37.9 | 39.2 | 56.8 |
| Interest expense | 52.8 | 46.2 | 38.4 | 36.8 | 40.7 | 37.9 | 39.2 | 56.8 |
| Other income (expense), net [+] | -3.0 | -12.3 | 1.5 | -0.7 | -4.2 | -0.1 | -3.1 | -43.3 |
| Reorganization items | | | | | | | | -45.0 |
| Gain (loss) on debt retirement | 0.0 | -11.9 | -0.4 | | -3.1 | 0.2 | -2.9 | |
| Gain (loss) on foreign currency transactions | -2.9 | -0.4 | 1.9 | -0.7 | -1.1 | -0.4 | -0.2 | 1.7 |
| Pre-tax income | -1.0 | -12.3 | 9.1 | 22.7 | 8.5 | -21.6 | 18.9 | -54.8 |
| Income taxes | 13.6 | 9.3 | 13.5 | 30.1 | 4.4 | -3.6 | 10.7 | 18.3 |
| Tax rate | | | 148.2% | 132.5% | 51.2% | 16.5% | 56.6% | |
| Net income | -14.6 | -21.6 | -4.4 | -7.4 | 4.2 | -18.0 | 8.2 | -73.1 |
| Net margin | -3.0% | -4.6% | -0.9% | -1.4% | 0.8% | -3.3% | 1.4% | -13.3% |
| |
| Basic EPS [+] | ($0.90) | ($1.35) | ($0.28) | ($0.48) | $0.27 | ($1.18) | $0.54 | ($7.29) |
| Growth | -33.4% | 382.6% | -41.4% | -276.6% | -122.8% | -318.1% | -107.4% | -84.1% |
| Diluted EPS [+] | ($0.90) | ($1.35) | ($0.28) | ($0.48) | $0.26 | ($1.18) | $0.54 | ($7.29) |
| Growth | -33.4% | 382.6% | -41.4% | -282.6% | -122.1% | -318.2% | -107.4% | -84.1% |
| |
| Shares outstanding (basic) [+] | 16.3 | 16.0 | 15.6 | 15.5 | 15.4 | 15.2 | 15.1 | 10.0 |
| Growth | 1.8% | 2.3% | 1.2% | 0.6% | 0.9% | 0.9% | 50.5% | 309.7% |
| Shares outstanding (diluted) [+] | 16.3 | 16.0 | 15.6 | 15.5 | 15.9 | 15.2 | 15.1 | 10.0 |
| Growth | 1.8% | 2.3% | 1.2% | -2.7% | 4.3% | 0.9% | 50.6% | 309.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |