$AAON
AAON, INC. Stock $aaon

$aaon Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000082414215000014 Filed on February 27, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$73.38M	$89.69M	$91.24M
YoY Change	-5.94%	16.76%	9.49%
Cost Of Revenue	$53.20M	$63.07M	$63.57M
YoY Change	-10.29%	5.71%	2.15%
Gross Profit	$20.19M	$26.62M	$27.68M
YoY Change	7.79%	55.2%	31.15%
Gross Profit Margin	27.51%	29.68%	30.33%
Selling, General & Admin	$8.200M	$9.687M	$9.089M
YoY Change	24.24%	43.57%	31.74%
% of Gross Profit	40.62%	36.4%	32.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.000M	$3.000M	$3.100M
YoY Change	-9.09%	-11.76%	-6.06%
% of Gross Profit	14.86%	11.27%	11.2%
Operating Expenses	$8.300M	$9.687M	$9.089M
YoY Change	25.76%	43.57%	31.74%
Operating Profit	$11.89M	$16.93M	$18.65M
YoY Change	-1.99%	62.68%	31.37%
Interest Expense	$100.0K	$1.000K	$0.00
YoY Change		-93.75%	-100.0%
% of Operating Profit	0.84%	0.01%	0.0%
Other Income/Expense, Net	$0.00	$15.00K	$253.0K
YoY Change		-71.7%	-596.08%
Pretax Income	$12.00M	$17.00M	$18.96M
YoY Change	-0.83%	62.21%	34.12%
Income Tax	$4.200M	$6.482M	$6.837M
% Of Pretax Income	35.0%	38.12%	36.07%
Net Earnings	$7.766M	$10.52M	$12.12M
YoY Change	2.48%	75.16%	30.35%
Net Earnings / Revenue	10.58%	11.73%	13.28%
Basic Earnings Per Share	$0.14	$0.19	$0.22
Diluted Earnings Per Share	$0.14	$0.19	$0.22
COMMON SHARES
Basic Shares Outstanding	36.75M shares	55.11M shares	55.14M shares
Diluted Shares Outstanding		55.53M shares	55.73M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$36.20M	$21.90M	$30.20M
YoY Change	297.8%	112.62%	357.58%
Cash & Equivalents	$12.09M	$2.289M	$19.42M
Short-Term Investments	$24.20M	$19.60M	$10.80M
Other Short-Term Assets	$5.100M	$5.900M	$6.500M
YoY Change	-1.92%	25.53%	27.45%
Inventory	$32.14M	$33.38M	$34.13M
Prepaid Expenses
Receivables	$39.06M	$46.13M	$50.11M
Other Receivables	$1.100M	$1.800M	$400.0K
Total Short-Term Assets	$113.6M	$109.1M	$121.4M
YoY Change	24.12%	12.15%	17.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.28M	$87.71M	$86.08M
YoY Change	-3.76%	-5.28%	-7.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$13.60M	$22.40M	$12.80M
YoY Change	33.33%	330.77%	109.84%
Other Assets
YoY Change
Total Long-Term Assets	$101.8M	$111.0M	$99.80M
YoY Change	-0.12%	12.14%	-0.59%
TOTAL ASSETS
Total Short-Term Assets	$113.6M	$109.1M	$121.4M
Total Long-Term Assets	$101.8M	$111.0M	$99.80M
Total Assets	$215.4M	$220.1M	$221.2M
YoY Change	11.34%	12.14%	8.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.779M	$12.80M	$13.86M
YoY Change	-40.38%	-6.61%	-18.48%
Accrued Expenses	$28.55M	$30.31M	$36.05M
YoY Change	7.42%	3.82%	30.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$36.33M	$43.11M	$53.62M
YoY Change	-8.32%	0.49%	-2.16%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$600.0K	$400.0K	$200.0K
YoY Change
Total Long-Term Liabilities	$600.0K	$400.0K	$200.0K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$36.33M	$43.11M	$53.62M
Total Long-Term Liabilities	$600.0K	$400.0K	$200.0K
Total Liabilities	$51.30M	$58.20M	$68.70M
YoY Change	-7.4%	-1.85%	-4.05%
SHAREHOLDERS EQUITY
Retained Earnings	$163.9M	$161.8M	$152.4M
YoY Change	18.77%
Common Stock	$221.0K	$147.0K	$147.0K
YoY Change	50.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$164.1M	$161.9M	$152.5M
YoY Change
Total Liabilities & Shareholders Equity	$215.4M	$220.1M	$221.2M
YoY Change	11.34%	12.14%	8.65%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$7.766M	$10.52M	$12.12M
YoY Change	2.48%	75.16%	30.35%
Depreciation, Depletion And Amortization	$3.000M	$3.000M	$3.100M
YoY Change	-9.09%	-11.76%	-6.06%
Cash From Operating Activities	$14.80M	$11.10M	$19.20M
YoY Change	15.63%	-40.96%	140.0%
INVESTING ACTIVITIES
Capital Expenditures	-$2.600M	-$4.500M	-$900.0K
YoY Change	73.33%	0.0%	-82.35%
Acquisitions
YoY Change
Other Investing Activities	$4.000M	-$18.60M	-$7.400M
YoY Change	-150.0%	-1790.91%	-22.92%
Cash From Investing Activities	$1.400M	-$23.10M	-$8.300M
YoY Change	-114.74%	579.41%	-43.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.300M	-5.100M	-1.200M
YoY Change	-11.27%	-55.65%	-118.18%
NET CHANGE
Cash From Operating Activities	14.80M	11.10M	19.20M
Cash From Investing Activities	1.400M	-23.10M	-8.300M
Cash From Financing Activities	-6.300M	-5.100M	-1.200M
Net Change In Cash	9.900M	-17.10M	9.700M
YoY Change	-360.53%	-538.46%	-9800.0%
FREE CASH FLOW
Cash From Operating Activities	$14.80M	$11.10M	$19.20M
Capital Expenditures	-$2.600M	-$4.500M	-$900.0K
Free Cash Flow	$17.40M	$15.60M	$20.10M
YoY Change	21.68%	-33.05%	53.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q4	aaon	Accrued Profit Sharing Current AccruedProfitSharingCurrent	2016000	USD
CY2014Q4	aaon	Actual Net Worth For Compliance ActualNetWorthForCompliance	175700000	USD
CY2014Q4	aaon	Actual Working Capital For Compliance ActualWorkingCapitalForCompliance	88400000	USD
CY2012	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	336000	USD
CY2013	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	593000	USD
CY2014	aaon	Allocated Share Based Compensation Expense Restricted Stock AllocatedShareBasedCompensationExpenseRestrictedStock	1280000	USD
CY2012	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	958000	USD
CY2013	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	1170000	USD
CY2014	aaon	Allocated Share Based Compensation Expense Stock Options AllocatedShareBasedCompensationExpenseStockOptions	898000	USD
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CY2013Q4	aaon	Deferred Tax Asset Valuation Reserves Current DeferredTaxAssetValuationReservesCurrent	304000	USD
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CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2014	dei	Entity Registrant Name EntityRegistrantName	AAON INC
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CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21952000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3146000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8926000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9867000	USD
CY2013Q4	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	8110000	USD
CY2014Q4	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	6098000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.16
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.13
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.004
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.004
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	55067031	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	54041829	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55067031	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	54041829	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	221000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	216000	USD
CY2014Q4	us-gaap	Contractual Obligation ContractualObligation	1400000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	232615000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	231348000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	248059000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	18896000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	20341000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	26199000	USD
CY2013Q4	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	2077000	USD
CY2014Q4	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	1639000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2028000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1594000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2111000	USD
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	585000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	1006000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	4779000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	6143000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	-14424000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	-13677000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	4779000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	6143000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	14424000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	13677000	USD
CY2012	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	100000	USD
CY2013	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	200000	USD
CY2014	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	200000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2400000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6800000	USD
CY2013Q3	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.015
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1
CY2014	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.2
CY2012	us-gaap	Depreciation Depreciation	13407000	USD
CY2013	us-gaap	Depreciation Depreciation	12312000	USD
CY2014	us-gaap	Depreciation Depreciation	11553000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	8840000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	7428000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	9656000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.38
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.33
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.03
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.04
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.04
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.02
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.01
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.04
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4448000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3153000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	2000000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	1500000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	1300000	USD
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2100000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y0M17D
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	393000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	843000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1239000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	393000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	843000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1239000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	393000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	843000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1239000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	27000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-67000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-74000	USD
CY2013Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9748000	USD
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	10388000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	22000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	305000	USD
CY2012	us-gaap	Gross Profit GrossProfit	70499000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	15312000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	27676000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	26616000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	20188000	USD
CY2013	us-gaap	Gross Profit GrossProfit	89792000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	21846000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	27876000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	33350000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	25191000	USD
CY2014	us-gaap	Gross Profit GrossProfit	108263000	USD
CY2013Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	27021000	USD
CY2014Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	15987000	USD
CY2013Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	16040000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	11972000	USD
CY2013Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	27039000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	15964000	USD
CY2013Q4	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	10981000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	4015000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	44317000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	56294000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68246000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16868000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18747000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24088000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15128000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19884000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26456000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1073000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2569000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2461000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5197000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3512000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9646000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4662000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5007000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6584000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1942000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4094000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	0	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	615000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	782000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-9715000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-464000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	257000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2271000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-231000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5613000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-436000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	305000	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	42000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	221000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	276000	USD
CY2012	us-gaap	Interest Paid InterestPaid	44000	USD
CY2013	us-gaap	Interest Paid InterestPaid	1000	USD
CY2014	us-gaap	Interest Paid InterestPaid	0	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1841000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1917000	USD
CY2013Q4	us-gaap	Inventory Gross InventoryGross	32719000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	38332000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	32140000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	37618000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	28592000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	34153000	USD
CY2011Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	300000	USD
CY2012Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	363000	USD
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	579000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	714000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2286000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2262000	USD
CY2012	us-gaap	Inventory Write Down InventoryWriteDown	63000	USD
CY2013	us-gaap	Inventory Write Down InventoryWriteDown	243000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	135000	USD
CY2013Q4	us-gaap	Land Land	1417000	USD
CY2014Q4	us-gaap	Land Land	2233000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	215444000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	233117000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	36329000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42713000	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	119439000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	127968000	USD
CY2014Q4	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	95000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-17686000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-13340000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-36383000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-30335000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31326000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6029000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	51167000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	53592000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	52279000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	27449000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	7140000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	12119000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	10522000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	7766000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	37547000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	9822000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	11363000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	12440000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	10533000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	44158000	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	300000	USD
CY2013	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	315000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	29000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	30000	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	919000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	817000	USD
CY2010Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1100000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	44234000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	55825000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	68006000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	0	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1600000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	0	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1662000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	41000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	248000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-36000	USD
CY2012	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	6660000	USD
CY2013	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	8222000	USD
CY2014	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	29284000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	8840000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	7428000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	9656000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8800000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7400000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9700000	USD
CY2012	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	11654000	USD
CY2013	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	22275000	USD
CY2014	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	6880000	USD
CY2012	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	6540000	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	9108000	USD
CY2014	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	9940000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	14147000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9041000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16127000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	304000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	609000	USD
CY2012	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	69000	USD
CY2013	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	69000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	63000	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	34847000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	8325000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2012	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	626000	USD
CY2013	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	3332000	USD
CY2014	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	3029000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1300000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	3600000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	9310000	USD
CY2012	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2013	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2005000	USD
CY2014	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	14197000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	92000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	319000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1996000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1467000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1318000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7352000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8130000	USD
CY2012	us-gaap	Product Warranty Expense ProductWarrantyExpense	3545000	USD
CY2013	us-gaap	Product Warranty Expense ProductWarrantyExpense	6024000	USD
CY2014	us-gaap	Product Warranty Expense ProductWarrantyExpense	4874000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	192425000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	205527000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	87283000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	91922000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-83000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	141000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	39422000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	8325000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3600000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5200000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6300000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	163885000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	173843000	USD
CY2012	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	57100000	USD
CY2013	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	63000000	USD
CY2014	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	59700000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	303114000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	66833000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	91241000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	89690000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	73376000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	321140000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	76367000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	92310000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	102917000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	84728000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	356322000	USD
CY2013Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	353000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	532000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26261000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33989000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	40562000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	1294000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	1763000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	2178000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	14405	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	16.89
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	266144	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	18.88
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	236009	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	414846	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	12.77
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	16.76
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	72902	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	11.57
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	668130	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.36
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4000000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2700000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2800000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	43582	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	11.11
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	87090	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1398090	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1233911	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.23
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.16
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.34
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	20.30
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	565876	shares
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	583115	shares
CY2014Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	668130	shares
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2476000	USD
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	9068000	USD
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10731000	USD
CY2012Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	4.90
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	5.75
CY2014Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	6.36
CY2012	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y1M13D
CY2013	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y2M1D
CY2014	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P4Y7M19D
CY2012	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	8600000	USD
CY2013	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	7900000	USD
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	8500000	USD
CY2011Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6093000	USD
CY2012Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5776000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7352000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	8130000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3861000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4448000	USD
CY2014	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4096000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	240000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	19000	USD
CY2014	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	0	USD
CY2012	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3304000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	6005000	USD
CY2014	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4874000	USD
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	207687	shares
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2389000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2310000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2557000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6660000	USD
CY2013	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	8222000	USD
CY2014	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	29284000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	122504000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	138136000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	164106000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	174059000	USD
CY2013Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.5
CY2014Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.5
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	335484	shares
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	468231	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	559697	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55573239	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55587381	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55369016	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55237755	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55119150	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54809319	shares
CY2013Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	665000	USD
CY2014Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	535000	USD
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our customers are concentrated primarily in the domestic commercial and industrial new construction and replacement markets. To date, our sales have been primarily to the domestic market, with foreign sales accounting for approximately </font><font style="font-family:inherit;font-size:10pt;">6%</font><font style="font-family:inherit;font-size:10pt;"> of revenues for the year ended December 31, </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of revenues for the years ended December 31, </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> customer accounted for 10% or more of our sales during </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> customer accounted for </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of our accounts receivable balance at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">. We had </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> customer that accounted for </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of our accounts receivable balance at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Because these estimates and assumptions require significant judgment, actual results could differ from those estimates and could have a significant impact on our results of operations, financial position and cash flows. We reevaluate our estimates and assumptions as needed, but at a minimum on a quarterly basis. The most significant estimates include, but are not limited to, the allowance for doubtful accounts, inventory reserves, warranty accrual, workers compensation accrual, medical insurance accrual, share-based compensation and income taxes. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000824142-15-000014-index-headers.html	Edgar Link	pending
0000824142-15-000014-index.html	Edgar Link	pending
0000824142-15-000014.txt	Edgar Link	pending
0000824142-15-000014-xbrl.zip	Edgar Link	pending
aaon-20141231.xml	Edgar Link	completed
aaon-20141231.xsd	Edgar Link	pending
aaon-20141231_cal.xml	Edgar Link	unprocessable
aaon-20141231_def.xml	Edgar Link	unprocessable
aaon-20141231_lab.xml	Edgar Link	unprocessable
aaon-20141231_pre.xml	Edgar Link	unprocessable
aaon10-k123114.htm	Edgar Link	pending
aaon10-k123_chartx07890.jpg	Edgar Link	pending
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$AAON
AAON, INC. Stock $aaon

2013 Q4 Form 10-K Financial Statement

#000082414215000014 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAON AAON, INC. Stock $aaon

2013 Q4 Form 10-K Financial Statement

#000082414215000014 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAON
AAON, INC. Stock $aaon