2012 Q4 Form 10-K Financial Statement
#000119312514101554 Filed on March 17, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $77.15M | $72.19M | $69.96M |
YoY Change | -10.8% | -2.84% | -26.36% |
Cost Of Revenue | $59.30M | $56.07M | $54.30M |
YoY Change | -11.49% | -3.5% | -19.67% |
Gross Profit | $17.85M | $16.12M | $15.65M |
YoY Change | -8.45% | -0.47% | -42.87% |
Gross Profit Margin | 23.14% | 22.34% | 22.38% |
Selling, General & Admin | $10.50M | $9.677M | $9.973M |
YoY Change | 6.06% | -2.25% | -10.96% |
% of Gross Profit | 58.82% | 60.02% | 63.71% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.400M | $2.699M | $2.754M |
YoY Change | 0.0% | 7.96% | 5.92% |
% of Gross Profit | 13.44% | 16.74% | 17.59% |
Operating Expenses | $12.90M | $68.44M | $67.03M |
YoY Change | 5.74% | 456.44% | 382.22% |
Operating Profit | $4.952M | $3.748M | $2.928M |
YoY Change | -32.16% | -3.9% | -78.31% |
Interest Expense | -$100.0K | $0.00 | $0.00 |
YoY Change | 0.0% | -100.0% | |
% of Operating Profit | -2.02% | 0.0% | 0.0% |
Other Income/Expense, Net | -$300.0K | -$217.0K | -$269.0K |
YoY Change | -66.67% | -27.67% | -369.0% |
Pretax Income | $5.100M | $3.531M | $2.659M |
YoY Change | -15.0% | 3.85% | -80.59% |
Income Tax | $1.600M | $1.498M | $770.0K |
% Of Pretax Income | 31.37% | 42.42% | 28.96% |
Net Earnings | $3.319M | $1.528M | $1.508M |
YoY Change | 84.39% | -45.43% | -83.43% |
Net Earnings / Revenue | 4.3% | 2.12% | 2.16% |
Basic Earnings Per Share | $0.32 | $0.15 | $0.15 |
Diluted Earnings Per Share | $0.32 | $0.15 | $0.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 10.34M shares | 10.34M shares | |
Diluted Shares Outstanding | 10.38M shares | 10.39M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $78.90M | $71.80M | $75.10M |
YoY Change | 12.88% | -11.25% | -0.4% |
Cash & Equivalents | $78.89M | $71.84M | $75.08M |
Short-Term Investments | |||
Other Short-Term Assets | $15.23M | $13.30M | $14.80M |
YoY Change | 18.06% | 13.68% | 33.33% |
Inventory | $70.67M | $78.60M | $77.60M |
Prepaid Expenses | |||
Receivables | $54.40M | $50.50M | $49.80M |
Other Receivables | $18.40M | $14.00M | $14.00M |
Total Short-Term Assets | $237.6M | $228.2M | $231.2M |
YoY Change | 3.97% | -2.06% | -2.53% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $150.3M | $150.4M | $150.6M |
YoY Change | 0.06% | 1.01% | 2.59% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $13.30M | $13.50M | $14.10M |
YoY Change | -10.74% | -2.17% | 1.44% |
Other Assets | $6.466M | $28.50M | $26.90M |
YoY Change | -78.16% | 18.75% | 5.08% |
Total Long-Term Assets | $295.6M | $294.3M | $297.5M |
YoY Change | -2.49% | -1.57% | -1.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $237.6M | $228.2M | $231.2M |
Total Long-Term Assets | $295.6M | $294.3M | $297.5M |
Total Assets | $533.2M | $522.5M | $528.7M |
YoY Change | 0.29% | -1.79% | -2.06% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.84M | $16.80M | $20.80M |
YoY Change | -18.77% | -16.42% | -1.89% |
Accrued Expenses | $11.40M | $13.20M | $12.50M |
YoY Change | -13.64% | -9.59% | -18.83% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $13.30M | $13.30M | $13.30M |
YoY Change | 0.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $86.42M | $85.10M | $87.70M |
YoY Change | -3.11% | -8.89% | -7.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.040M | $237.9M | $244.3M |
YoY Change | -99.58% | 5.59% | 5.53% |
Total Long-Term Liabilities | $1.040M | $237.9M | $244.3M |
YoY Change | -99.58% | 5.59% | 5.53% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $86.42M | $85.10M | $87.70M |
Total Long-Term Liabilities | $1.040M | $237.9M | $244.3M |
Total Liabilities | $341.1M | $323.0M | $332.0M |
YoY Change | 0.67% | 1.35% | 1.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $139.7M | ||
YoY Change | |||
Common Stock | $134.8M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $192.1M | $199.5M | $196.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $533.2M | $522.5M | $528.7M |
YoY Change | 0.3% | -1.79% | -2.06% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.319M | $1.528M | $1.508M |
YoY Change | 84.39% | -45.43% | -83.43% |
Depreciation, Depletion And Amortization | $2.400M | $2.699M | $2.754M |
YoY Change | 0.0% | 7.96% | 5.92% |
Cash From Operating Activities | $10.96M | $270.0K | $2.350M |
YoY Change | -312.4% | -97.93% | -76.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.910M | -$2.060M | -$2.970M |
YoY Change | -52.84% | -61.5% | -27.21% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$30.00K | $330.0K | $30.00K |
YoY Change | 50.0% | -1750.0% | -250.0% |
Cash From Investing Activities | -$1.930M | -$1.730M | -$2.950M |
YoY Change | -52.58% | -67.78% | -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 | -1.810M | -1.860M | -1.860M |
YoY Change | -2.69% | 0.0% | 12.73% |
NET CHANGE | |||
Cash From Operating Activities | 10.96M | 270.0K | 2.350M |
Cash From Investing Activities | -1.930M | -1.730M | -2.950M |
Cash From Financing Activities | -1.810M | -1.860M | -1.860M |
Net Change In Cash | 7.220M | -3.320M | -2.460M |
YoY Change | -165.1% | -157.34% | -156.81% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.96M | $270.0K | $2.350M |
Capital Expenditures | -$1.910M | -$2.060M | -$2.970M |
Free Cash Flow | $12.87M | $2.330M | $5.320M |
YoY Change | -1259.46% | -87.32% | -62.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | ap |
Number Of Insurers Reserving Right To Contest Coverage
NumberOfInsurersReservingRightToContestCoverage
|
2 | Defendant |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10373080 | shares |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
56811000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
27340000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
18621000 | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
154000000 | |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5498000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
109000 | |
CY2011Q4 | us-gaap |
Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
|
108206000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
531632000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
279463000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69888000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
14872000 | |
CY2012Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
18534000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
10850000 | |
CY2012Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
271000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
56811000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
39455000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
17356000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
46271000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
23773000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
22498000 | |
CY2013Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
19278000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0 | |
CY2013Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
636000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
46271000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
36840000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
9431000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-59474000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
786000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
196777000 | |
CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5113000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1199000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
70021000 | |
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 |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
311000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
192872000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10346000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10346000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
26.00 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1166421 | shares |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.68 | pure |
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
|
8813000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2353000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
341086000 | |
CY2012Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
157522000 | |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
27911000 | |
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 |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
151760000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
34437000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
15839000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2887000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
86424000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-82375000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
442000 | |
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 |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31931000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
153000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
139658000 | |
CY2012Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
2146000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
318000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10346000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
533179000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
70000 | |
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 Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
12814000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1795000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
69235000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
25800000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
533179000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
269797000 | |
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 |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
391000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
31911000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
70669000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
5907000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
66348000 | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1178000 | |
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 |
Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
|
1155000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
237473000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
22514000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3803000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2017000 | |
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 |
Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
|
1632 | Claim |
CY2012Q4 | ap |
Customer Related Liabilities
CustomerRelatedLiabilities
|
13444000 | |
CY2012Q4 | ap |
Commission Outstanding
CommissionOutstanding
|
14000 | |
CY2012Q4 | ap |
Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
|
23702000 | |
CY2012Q4 | ap |
Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
|
0 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10373000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
869586 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10373000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.85 | |
CY2013Q4 | us-gaap |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
|
0.55 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1201753 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
24.95 | |
CY2013Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.56 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1174266 | shares |
CY2013Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
21714000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
27.18 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributions
|
0.05 | pure |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
8399000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2495000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
162912000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
34486000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
15768000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2639000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
86674000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
17906000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45865000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
270000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8875000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
565000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
234995000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
125852000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
551000 | |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6899000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
400000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
3000000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
9500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31918000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
73000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
144635000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | |
CY2013Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
1648000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
313000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10373000 | |
CY2013Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
158293000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
502673000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1063000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
267678000 | |
CY2013Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
131293000 | |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
26404000 | |
CY2013Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
27000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
21720000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
49146000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
175000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
823000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
|
86241000 | |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
50279000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
81000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
246786000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
519000 | |
CY2013Q4 | us-gaap |
Multiemployer Plans Plan Assets
MultiemployerPlansPlanAssets
|
9300000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6516000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
11946000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1654000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
49474000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
6832000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
502673000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
982000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
0 | |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
249055000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97910000 | |
CY2013Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
5122000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
44116000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
273000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
12349000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
64129000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
5894000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
46835000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3670000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
314200000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
982000 | |
CY2013Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
24500000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
17000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
982000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
162000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9968000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
29322000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
8711000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
5315000 | |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
11502000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
842000 | |
CY2013Q4 | us-gaap |
Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
|
959000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1348000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
250936000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
17411000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3939000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2644000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
5010000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
151288000 | |
CY2013Q4 | ap |
Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
|
1974000 | |
CY2013Q4 | ap |
Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
|
3268000 | |
CY2013Q4 | ap |
Percentage Of Investment In Diversified Portfolio Of Fixed Income Securities Having Varying Maturities
PercentageOfInvestmentInDiversifiedPortfolioOfFixedIncomeSecuritiesHavingVaryingMaturities
|
0.65 | pure |
CY2013Q4 | ap |
Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
|
13311000 | |
CY2013Q4 | ap |
Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
|
1636 | Claim |
CY2013Q4 | ap |
Customer Related Liabilities
CustomerRelatedLiabilities
|
10610000 | |
CY2013Q4 | ap |
Share Based Compensation Share Based Payment Granted Fair Market Value Of Fully Vested Per Director
ShareBasedCompensationShareBasedPaymentGrantedFairMarketValueOfFullyVestedPerDirector
|
25000 | |
CY2013Q4 | ap |
Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
|
18172000 | |
CY2013Q4 | ap |
Percentage Of Purchase Commitments Covering Anticipated Natural Gas Usage Approximate
PercentageOfPurchaseCommitmentsCoveringAnticipatedNaturalGasUsageApproximate
|
0.53 | pure |
CY2013Q4 | ap |
Multiemployer Plan Estimated Future Employer Contributions In Next Fiscal Year
MultiemployerPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
261000 | |
CY2013Q4 | ap |
Fair Value Of Assets Held As Collateral Related To Commodities Futures
FairValueOfAssetsHeldAsCollateralRelatedToCommoditiesFutures
|
400000 | |
CY2013Q4 | ap |
Contingent Liability On Government Grants
ContingentLiabilityOnGovernmentGrants
|
0 | |
CY2013Q4 | ap |
Purchase Commitment Amount Of Anticipated Natural Gas Usage
PurchaseCommitmentAmountOfAnticipatedNaturalGasUsage
|
4329000 | |
CY2013Q4 | ap |
Number Of Subsidiaries Purchased Commitments For Natural Gas Usage
NumberOfSubsidiariesPurchasedCommitmentsForNaturalGasUsage
|
1 | Customer |
CY2013Q4 | ap |
Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
|
2316000 | |
CY2013Q4 | ap |
Amount Of Contracts Outstanding For Future Sales
AmountOfContractsOutstandingForFutureSales
|
0 | |
CY2011Q1 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
13 | Company |
CY2011Q1 | ap |
Number Of Defendants Entered Into Settlement Agreement
NumberOfDefendantsEnteredIntoSettlementAgreement
|
8 | Defendant |
CY2011Q1 | ap |
Loss Contingency Number Of Defendants Remain In Litigation
LossContingencyNumberOfDefendantsRemainInLitigation
|
2 | Company |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0230 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10393159 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
7944 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5625 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
176250 | shares |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
25.18 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.53 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0296 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22287000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10319000 | shares |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
316000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-371000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1636000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
81000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
653000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1493000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
857000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7429000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
230000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
344816000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-502000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4098000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1578000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
25000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-2066000 | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-582000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7215000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
167000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
792000 | |
CY2011 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
733000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
30629000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5711000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-178000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
220000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-301000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
684000 | |
CY2011 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-7000 | |
CY2011 | 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
|
3664000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
399000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15780000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-28000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
12958000 | |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1857000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
146000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
47000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-707000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-19816000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36474000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
29000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-272000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3087000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-11000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
34727000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12852000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1747000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21309000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
23028000 | |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
438000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5975000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
2691000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
383000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
7433000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
427000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1954000 | |
CY2011 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
256030000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-133000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
754000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
813000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
776000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
308342000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
778000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41887000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12916000 | |
CY2011 | ap |
Environmental Expense
EnvironmentalExpense
|
303000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1296000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-732000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
167000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
15000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12154000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3518000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15372000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1698000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-13000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
47000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
33000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6941000 | |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
246000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
140000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
10153000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1954000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2633000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-358000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
498000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6047000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
7000000 | |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
315000 | |
CY2011 | ap |
Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
|
2418000 | |
CY2011 | ap |
Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
|
175000 | |
CY2011 | ap |
Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
|
-178000 | |
CY2011 | ap |
Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
|
-21958000 | |
CY2011 | ap |
Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
|
607000 | |
CY2011 | ap |
Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
|
-24000 | |
CY2011 | ap |
Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
|
396000 | |
CY2011 | ap |
Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
|
47000 | |
CY2011 | ap |
Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
|
0.07 | |
CY2011 | ap |
Commission Earned
CommissionEarned
|
191000 | |
CY2011 | ap |
Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
|
16544000 | |
CY2011 | ap |
Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
|
1127000 | |
CY2011 | ap |
Proceeds From Government Grant
ProceedsFromGovernmentGrant
|
484000 | |
CY2011 | ap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
|
0.0000 | pure |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMPCO PITTSBURGH CORP | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000006176 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2013 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>Product Warranty</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Provisions for product warranties are recognized at the time the underlying sale is recorded. The provision is based on historical experience as a percentage of sales adjusted for potential claims when a liability is probable and for known claims.</p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0126 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.20 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10406478 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
11656 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5268 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.25 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y6M | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
173750 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
17.16 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.82 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0420 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37774000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y6M | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y8M12D | |
CY2013 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0650 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.93 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10358000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
15334 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Target Allocation Percentage
DefinedBenefitPlanTargetAllocationPercentage
|
Generate a minimum annual inflation adjusted return of 5% and outperform a traditional 70/30 equities/bond portfolio. | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
123084 | shares |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
246000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-227000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
12000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
996000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
1820000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48947000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-18000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
921000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7455000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-146000 | |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
281050000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-8930000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1911000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1631000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
566000 | |
CY2013 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
1172000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
25269000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2905000 | |
CY2013 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
89000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-251000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
36510000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28967000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
145000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-57000 | |
CY2013 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
2112000 | |
CY2013 | us-gaap |
Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
70000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27180000 | |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-4196000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1787000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12437000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7060000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
419000 | |
CY2013 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
16340000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
30000 | |
CY2013 | 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
|
5643000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
419000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11805000 | |
CY2013 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
16340000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
431000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-15890000 | |
CY2013 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
961000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
192000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-3156000 | |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2045000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7236000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-156000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
205000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
409000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-28678000 | |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
108000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
111000 | |
CY2013 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
1908000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-246000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
7460000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
149000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1196000 | |
CY2013 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
217342000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
19021000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
139000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
945000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
782000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
152000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-183000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
214000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-232000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9513000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-488000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11926000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1413000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
57000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
133000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6407000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5702000 | |
CY2013 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
230000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
28000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
11342000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1196000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
622000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-223000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5535000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5000000 | |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
245000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
252083000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
158000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39682000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5813000 | |
CY2013 | ap |
Environmental Expense
EnvironmentalExpense
|
0 | |
CY2013 | ap |
Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
|
884000 | |
CY2013 | ap |
Multiemployer Plans Collective Bargaining Arrangement Number
MultiemployerPlansCollectiveBargainingArrangementNumber
|
6 | Agreement |
CY2013 | ap |
Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
|
3125000 | |
CY2013 | ap |
Multiemployer Plan Number Of Employees Description
MultiemployerPlanNumberOfEmployeesDescription
|
In excess of 250,000 | |
CY2013 | ap |
Expiration Period Of Unrecognized Tax Benefits Due To Lapse In Statue Of Limitations
ExpirationPeriodOfUnrecognizedTaxBenefitsDueToLapseInStatueOfLimitations
|
Within the next 12 months | |
CY2013 | ap |
Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
|
-156000 | |
CY2013 | ap |
Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
|
-24062000 | |
CY2013 | ap |
Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
|
6491000 | |
CY2013 | ap |
Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
|
155000 | |
CY2013 | ap |
Bargaining Agreement Ending Expiration Year
BargainingAgreementEndingExpirationYear
|
2017-10 | |
CY2013 | ap |
Defined Benefit Plan Percentage Of Investment In Diversified Portfolio
DefinedBenefitPlanPercentageOfInvestmentInDiversifiedPortfolio
|
Invests at least 65% of its assets in a diversified portfolio of fixed income securities of varying maturities. | |
CY2013 | ap |
Service Period To Avail Existing Pension Plan
ServicePeriodToAvailExistingPensionPlan
|
P15Y | |
CY2013 | ap |
Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
|
204000 | |
CY2013 | ap |
Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
|
5000 | |
CY2013 | ap |
Proceed From Government Grants
ProceedFromGovernmentGrants
|
680000 | |
CY2013 | ap |
Proceed From Government Grants
ProceedFromGovernmentGrants
|
1083000 | |
CY2013 | ap |
High Quality Fixed Income Investments Maturity
HighQualityFixedIncomeInvestmentsMaturity
|
P10Y | |
CY2013 | ap |
Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
|
0.11 | |
CY2013 | ap |
Number Of Collective Bargaining Agreements Expired
NumberOfCollectiveBargainingAgreementsExpired
|
1 | Agreement |
CY2013 | ap |
Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
|
28179000 | |
CY2013 | ap |
Increase Decrease In Estimated Coverage
IncreaseDecreaseInEstimatedCoverage
|
16340000 | |
CY2013 | ap |
Multiemployer Plan Number Of Employees Participated
MultiemployerPlanNumberOfEmployeesParticipated
|
250000 | Employees |
CY2013 | ap |
Bargaining Agreement Beginning Expiration Year
BargainingAgreementBeginningExpirationYear
|
2014-05 | |
CY2013 | ap |
Multiemployer Plans Funded Status Percentage
MultiemployerPlansFundedStatusPercentage
|
1.00 | pure |
CY2013 | ap |
Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
|
1803000 | |
CY2013 | ap |
Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour
MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour
|
Less than 100 | |
CY2013 | ap |
Bargaining Agreement Expiration Year
BargainingAgreementExpirationYear
|
2012 | |
CY2013 | ap |
Proceeds From Government Grant
ProceedsFromGovernmentGrant
|
0 | |
CY2013 | ap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
|
0.0500 | pure |
CY2013 | ap |
Percentage Of Unrealized Gains And Losses Used To Determine Market Related Value Of Plan Asset
PercentageOfUnrealizedGainsAndLossesUsedToDetermineMarketRelatedValueOfPlanAsset
|
0.20 | pure |
CY2013 | ap |
Moving Average Period To Determine Market Value Of Plan Assets
MovingAveragePeriodToDetermineMarketValueOfPlanAssets
|
P5Y | |
CY2013 | ap |
Maximum Maturity Period Of Fixed Income Investments
MaximumMaturityPeriodOfFixedIncomeInvestments
|
P10Y | |
CY2013 | ap |
Purchase Commitments Covering Period Usage
PurchaseCommitmentsCoveringPeriodUsage
|
P2Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0076 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10389678 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
11320 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5346 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y1M6D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
164500 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
17.67 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.68 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0301 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
25444000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10338000 | shares |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
246000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
107000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
18000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1058000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
233000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
3193000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5270000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
770000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7442000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-67000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
292905000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1594000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
413000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-942000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
257000 | |
CY2012 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
180000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
14754000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4462000 | |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
63000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
16000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
102000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3085000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16292000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
64000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-56000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3399000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
139000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15167000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-5188000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1125000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8355000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1101000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
440000 | |
CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
540000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
42000 | |
CY2012 | 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
|
3962000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
338000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9668000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
149000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
5256000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1099000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-3547000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1209000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7303000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-132000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
198000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
229000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
10520000 | |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-13000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2545000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
2411000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-107000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
7445000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-61000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1258000 | |
CY2012 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
225906000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9001000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
184000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1013000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
694000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
403000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3894000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
123000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-80000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5309000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2142000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9369000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1476000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
78000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
360000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
16000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2673000 | |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
241000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-61000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
10661000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1258000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
175000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-45000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
120000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2550000 | |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
246000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
276613000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
364000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40530000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5218000 | |
CY2012 | ap |
Environmental Expense
EnvironmentalExpense
|
0 | |
CY2012 | ap |
Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
|
710000 | |
CY2012 | ap |
Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
|
558000 | |
CY2012 | ap |
Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
|
-132000 | |
CY2012 | ap |
Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
|
-19299000 | |
CY2012 | ap |
Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
|
10074000 | |
CY2012 | ap |
Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
|
346000 | |
CY2012 | ap |
Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
|
988000 | |
CY2012 | ap |
Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
|
16000 | |
CY2012 | ap |
Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
|
0.02 | |
CY2012 | ap |
Commission Earned
CommissionEarned
|
74000 | |
CY2012 | ap |
Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
|
10507000 | |
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 |
CY2012 | ap |
Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
|
277000 | |
CY2012 | ap |
Proceeds From Government Grant
ProceedsFromGovernmentGrant
|
373000 | |
CY2012 | ap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
|
0.0000 | pure |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1326000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
14534000 | |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
69624000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
126000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5445000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
17369000 | |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
73605000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1278000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
15654000 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
69956000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1508000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2387000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
14628000 | |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
69938000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1106000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4362000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
16124000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
72190000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1528000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.22 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17478000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
16256000 | |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
64433000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12705000 | |
CY2013Q3 | ap |
Estimated Additional Insurance Recoveries Included In Earning After Tax Credit
EstimatedAdditionalInsuranceRecoveriesIncludedInEarningAfterTaxCredit
|
10621000 | |
CY2013Q3 | ap |
Estimated Additional Insurance Recoveries Included In Earning After Tax Credit Per Share
EstimatedAdditionalInsuranceRecoveriesIncludedInEarningAfterTaxCreditPerShare
|
1.03 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2012Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5815000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
17852000 | |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
77154000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3319000 | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-10520000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2013Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30408000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
18290000 | |
CY2013Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
77055000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1500000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
4165000 | |
CY2013Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
29080000 | |
CY2013Q4 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6407000 | |
CY2013Q4 | ap |
Equity Method Investment Other Than Temporary Impairment Per Share
EquityMethodInvestmentOtherThanTemporaryImpairmentPerShare
|
0.40 |