2013 Q2 Form 10-Q Financial Statement

#000119312513328248 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $69.94M $69.96M
YoY Change -0.03% -26.36%
Cost Of Revenue $55.31M $54.30M
YoY Change 1.86% -19.67%
Gross Profit $14.63M $15.65M
YoY Change -6.55% -42.87%
Gross Profit Margin 20.92% 22.38%
Selling, General & Admin $9.298M $9.973M
YoY Change -6.77% -10.96%
% of Gross Profit 63.56% 63.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.914M $2.754M
YoY Change 5.81% 5.92%
% of Gross Profit 19.92% 17.59%
Operating Expenses $67.55M $67.03M
YoY Change 0.77% 382.22%
Operating Profit $2.391M $2.928M
YoY Change -18.34% -78.31%
Interest Expense -$200.0K $0.00
YoY Change
% of Operating Profit -8.36% 0.0%
Other Income/Expense, Net -$460.0K -$269.0K
YoY Change 71.0% -369.0%
Pretax Income $1.931M $2.659M
YoY Change -27.38% -80.59%
Income Tax $581.0K $770.0K
% Of Pretax Income 30.09% 28.96%
Net Earnings $1.106M $1.508M
YoY Change -26.66% -83.43%
Net Earnings / Revenue 1.58% 2.16%
Basic Earnings Per Share $0.11 $0.15
Diluted Earnings Per Share $0.11 $0.15
COMMON SHARES
Basic Shares Outstanding 10.36M shares 10.34M shares
Diluted Shares Outstanding 10.41M shares 10.39M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.10M $75.10M
YoY Change 19.97% -0.4%
Cash & Equivalents $90.11M $75.08M
Short-Term Investments
Other Short-Term Assets $11.93M $14.80M
YoY Change -19.42% 33.33%
Inventory $70.64M $77.60M
Prepaid Expenses
Receivables $45.40M $49.80M
Other Receivables $16.00M $14.00M
Total Short-Term Assets $234.1M $231.2M
YoY Change 1.26% -2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $149.2M $150.6M
YoY Change -0.9% 2.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $12.50M $14.10M
YoY Change -11.35% 1.44%
Other Assets $6.978M $26.90M
YoY Change -74.06% 5.08%
Total Long-Term Assets $284.1M $297.5M
YoY Change -4.52% -1.69%
TOTAL ASSETS
Total Short-Term Assets $234.1M $231.2M
Total Long-Term Assets $284.1M $297.5M
Total Assets $518.2M $528.7M
YoY Change -1.99% -2.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.30M $20.80M
YoY Change -26.45% -1.89%
Accrued Expenses $10.40M $12.50M
YoY Change -16.8% -18.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.30M $13.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $80.91M $87.70M
YoY Change -7.74% -7.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.190M $244.3M
YoY Change -99.51% 5.53%
Total Long-Term Liabilities $1.190M $244.3M
YoY Change -99.51% 5.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $80.91M $87.70M
Total Long-Term Liabilities $1.190M $244.3M
Total Liabilities $328.1M $332.0M
YoY Change -1.18% 1.75%
SHAREHOLDERS EQUITY
Retained Earnings $137.2M
YoY Change
Common Stock $135.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $190.1M $196.7M
YoY Change
Total Liabilities & Shareholders Equity $518.2M $528.7M
YoY Change -1.99% -2.06%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.106M $1.508M
YoY Change -26.66% -83.43%
Depreciation, Depletion And Amortization $2.914M $2.754M
YoY Change 5.81% 5.92%
Cash From Operating Activities $11.88M $2.350M
YoY Change 405.53% -76.69%
INVESTING ACTIVITIES
Capital Expenditures -$2.170M -$2.970M
YoY Change -26.94% -27.21%
Acquisitions
YoY Change
Other Investing Activities -$60.00K $30.00K
YoY Change -300.0% -250.0%
Cash From Investing Activities -$2.230M -$2.950M
YoY Change -24.41% -28.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M -1.860M
YoY Change -3.23% 12.73%
NET CHANGE
Cash From Operating Activities 11.88M 2.350M
Cash From Investing Activities -2.230M -2.950M
Cash From Financing Activities -1.800M -1.860M
Net Change In Cash 7.850M -2.460M
YoY Change -419.11% -156.81%
FREE CASH FLOW
Cash From Operating Activities $11.88M $2.350M
Capital Expenditures -$2.170M -$2.970M
Free Cash Flow $14.05M $5.320M
YoY Change 164.1% -62.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10362746 shares
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5472000
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6409000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-76075000
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5488000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75084000
CY2012Q2 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
1657 Claim
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10363000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10363000 shares
CY2013Q2 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.66 pure
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2013Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
289 Claim
CY2013Q2 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
15785000
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8891000
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157091000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
15299000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
80910000
CY2013Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18255000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-82546000
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8654000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1190000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
190099000
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
125120000
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
549000
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6425000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
137162000
CY2013Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1790000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
10363000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
518174000
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
96407000
CY2013Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1100000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Liabilities
Liabilities
328075000
CY2013Q2 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
149568000
CY2013Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
21000000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22646000
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31606000
CY2013Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
8639000
CY2013Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
5006000
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
44702000
CY2013Q2 us-gaap Inventory Net
InventoryNet
70636000
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6897000
CY2013Q2 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
4169000
CY2013Q2 ap Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
13311000
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
306332000
CY2013Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
170568000
CY2013Q2 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
16000000
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
11926000
CY2013Q2 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
1633 Claim
CY2013Q2 ap Customer Related Liabilities
CustomerRelatedLiabilities
11965000
CY2013Q2 ap Share Based Compensation Share Based Payment Granted Fair Market Value Of Fully Vested Per Director
ShareBasedCompensationShareBasedPaymentGrantedFairMarketValueOfFullyVestedPerDirector
25000
CY2013Q2 ap Percentage Of Purchase Commitments Covering Anticipated Natural Gas Usage Approximate
PercentageOfPurchaseCommitmentsCoveringAnticipatedNaturalGasUsageApproximate
0.46 pure
CY2013Q2 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
89358000
CY2013Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
45434000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
234107000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6978000
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
0
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
25965000
CY2013Q2 us-gaap Assets
Assets
518174000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90111000
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
961000
CY2013Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
11196000
CY2013Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
10813000
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
236789000
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
21320000
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
12525000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149241000
CY2013Q2 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
2741000
CY2013Q2 ap Fair Value Of Assets Held As Collateral Related To Commodities Futures
FairValueOfAssetsHeldAsCollateralRelatedToCommoditiesFutures
500000
CY2013Q2 ap Contingent Liability On Government Grants
ContingentLiabilityOnGovernmentGrants
0
CY2013Q2 ap Purchase Commitment Amount Of Anticipated Natural Gas Usage
PurchaseCommitmentAmountOfAnticipatedNaturalGasUsage
5617000
CY2013Q2 ap Number Of Subsidiaries Purchased Commitments For Natural Gas Usage
NumberOfSubsidiariesPurchasedCommitmentsForNaturalGasUsage
1 Customer
CY2010Q4 ap Amount Granted For Purchase And Installation Of Machinery And Equipment
AmountGrantedForPurchaseAndInstallationOfMachineryAndEquipment
850000
CY2010Q4 ap Amount Granted For Purchase And Installation Of Machinery And Equipment
AmountGrantedForPurchaseAndInstallationOfMachineryAndEquipment
1325000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-79290000
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5498000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69888000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10346000 shares
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.68 pure
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10346000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8883000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
151760000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
15839000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
86424000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-82375000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9301000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1040000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
192093000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
124464000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
519000
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6625000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
139658000
CY2012Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2146000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
10346000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
533179000
CY2012Q4 us-gaap Liabilities
Liabilities
341086000
CY2012Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
157522000
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
23500000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
24473000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
96100000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
99715000
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
54394000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
237582000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6466000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
25800000
CY2012Q4 us-gaap Assets
Assets
533179000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78889000
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
5006000
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
43411000
CY2012Q4 us-gaap Inventory Net
InventoryNet
70669000
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5907000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
302057000
CY2012Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
181022000
CY2012Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
18400000
CY2012Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
118115000
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15230000
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31164000
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
8674000
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
7493000
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
11084000
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
237473000
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
22514000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
13319000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150297000
CY2012Q4 ap Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
13311000
CY2012Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
13444000
dei Entity Registrant Name
EntityRegistrantName
AMPCO PITTSBURGH CORP
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000006176
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0126 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10403000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
11656 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5268 pure
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1007000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.16
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10351000 shares
us-gaap Income Taxes Paid
IncomeTaxesPaid
176000
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
24000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-429000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.82
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0420 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21971000
us-gaap Interest Paid Net
InterestPaidNet
121000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-393000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2750000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1061000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
631000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3724000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
39000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
139562000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-865000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-171000
us-gaap Revenue From Grants
RevenueFromGrants
680000
us-gaap Revenue From Grants
RevenueFromGrants
1083000
us-gaap Operating Income Loss
OperatingIncomeLoss
4102000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-19000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1262000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-248000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2998000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1104000
us-gaap Net Income Loss
NetIncomeLoss
1232000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-171000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
176000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-19000
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2787000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6730000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
193000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1575000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3655000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-282000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1214000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-62000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
258000
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
110400000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11222000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
549000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
67000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-104000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6812000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
34000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000
us-gaap Depreciation
Depreciation
5885000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
504000
us-gaap Interest Expense Debt
InterestExpenseDebt
121000
us-gaap Operating Expenses
OperatingExpenses
135460000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19156000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
901000
ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
656000
ap Expected Forfeiture Rate
ExpectedForfeitureRate
0.05 pure
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000
us-gaap Depreciation
Depreciation
5579000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
665000
ap Stock Option Vesting Period Years
StockOptionVestingPeriodYears
P3Y
ap Purchase Commitments Covering Period Anticipated Usage Description
PurchaseCommitmentsCoveringPeriodAnticipatedUsageDescription
Through 2015 at one of its subsidiaries
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10357000 shares
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-93000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
148000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1231000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
24000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6500000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-545000
us-gaap Net Income Loss
NetIncomeLoss
3508000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3215000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
233000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10390000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14210000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10334000 shares
us-gaap Interest Paid Net
InterestPaidNet
116000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
78000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
594000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6723000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
316000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3718000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
59000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
143561000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-847000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-463000
us-gaap Income Taxes Paid
IncomeTaxesPaid
2823000
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
34000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3215000
us-gaap Operating Income Loss
OperatingIncomeLoss
7045000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-15000
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2517000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5705000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
40000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1406000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3627000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
319000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1265000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-94000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
110538000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5196000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
315000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
78000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-22000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5706000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
27000
us-gaap Interest Expense Debt
InterestExpenseDebt
116000
us-gaap Operating Expenses
OperatingExpenses
136516000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2145000
ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
1181000
CY2012 ap Percentage Attributable To Settlement Costs For Unasserted Claims Projected To Be Filed Through Two Thousand Twenty And Future Defense Costs
PercentageAttributableToSettlementCostsForUnassertedClaimsProjectedToBeFiledThroughTwoThousandTwentyAndFutureDefenseCosts
0.73 pure
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10387000 shares
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10339000 shares
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
52000
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-1148000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1278000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-16000
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69956000
CY2012Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-381000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-226000
CY2012Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
18000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-228000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-230000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2928000
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000
CY2012Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
642000
CY2012Q2 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-53000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2659000
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-269000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1508000
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
93000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-4000
CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1251000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-70000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-701000
CY2012Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
573000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
29000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
137000
CY2012Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
54302000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
37000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
6000
CY2012Q2 us-gaap Depreciation
Depreciation
2754000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
266000
CY2012Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
61000
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
67028000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9973000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
770000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10407000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2387000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
35000
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69938000
CY2013Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-244000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-403000
CY2013Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
11000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-236000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1281000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2391000
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-25000
CY2013Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
687000
CY2013Q2 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-2000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1931000
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-460000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1106000
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
72000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-17000
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1361000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-22000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-769000
CY2013Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
669000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-59000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
142000
CY2013Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
55310000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
12000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
29000
CY2013Q2 us-gaap Depreciation
Depreciation
2914000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
208000
CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
68000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
67547000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9298000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
581000

Files In Submission

Name View Source Status
0001193125-13-328248-index-headers.html Edgar Link pending
0001193125-13-328248-index.html Edgar Link pending
0001193125-13-328248.txt Edgar Link pending
0001193125-13-328248-xbrl.zip Edgar Link pending
ap-20130630.xml Edgar Link completed
ap-20130630.xsd Edgar Link pending
ap-20130630_cal.xml Edgar Link unprocessable
ap-20130630_def.xml Edgar Link unprocessable
ap-20130630_lab.xml Edgar Link unprocessable
ap-20130630_pre.xml Edgar Link unprocessable
d546706d10q.htm Edgar Link pending
d546706dex311.htm Edgar Link pending
d546706dex312.htm Edgar Link pending
d546706dex321.htm Edgar Link pending
d546706dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending