$AP
AMPCO PITTSBURGH CORP

2014 Q2 Form 10-Q Financial Statement

#000119312514302122 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $69.95M $69.94M
YoY Change 0.02% -0.03%
Cost Of Revenue $55.41M $55.31M
YoY Change 0.18% 1.86%
Gross Profit $14.54M $14.63M
YoY Change -0.59% -6.55%
Gross Profit Margin 20.79% 20.92%
Selling, General & Admin $9.469M $9.298M
YoY Change 1.84% -6.77%
% of Gross Profit 65.12% 63.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.008M $2.914M
YoY Change 3.23% 5.81%
% of Gross Profit 20.69% 19.92%
Operating Expenses $67.93M $67.55M
YoY Change 0.57% 0.77%
Operating Profit $2.018M $2.391M
YoY Change -15.6% -18.34%
Interest Expense -$100.0K -$200.0K
YoY Change -50.0%
% of Operating Profit -4.96% -8.36%
Other Income/Expense, Net -$88.00K -$460.0K
YoY Change -80.87% 71.0%
Pretax Income $1.930M $1.931M
YoY Change -0.05% -27.38%
Income Tax $575.0K $581.0K
% Of Pretax Income 29.79% 30.09%
Net Earnings $1.121M $1.106M
YoY Change 1.36% -26.66%
Net Earnings / Revenue 1.6% 1.58%
Basic Earnings Per Share $0.11 $0.11
Diluted Earnings Per Share $0.11 $0.11
COMMON SHARES
Basic Shares Outstanding 10.40M shares 10.36M shares
Diluted Shares Outstanding 10.45M shares 10.41M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.10M $90.10M
YoY Change 0.0% 19.97%
Cash & Equivalents $90.13M $90.11M
Short-Term Investments
Other Short-Term Assets $12.71M $11.93M
YoY Change 6.55% -19.42%
Inventory $66.85M $70.64M
Prepaid Expenses
Receivables $53.40M $45.40M
Other Receivables $19.00M $16.00M
Total Short-Term Assets $242.0M $234.1M
YoY Change 3.35% 1.26%
LONG-TERM ASSETS
Property, Plant & Equipment $152.3M $149.2M
YoY Change 2.03% -0.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.200M $12.50M
YoY Change -66.4% -11.35%
Other Assets $6.724M $6.978M
YoY Change -3.64% -74.06%
Total Long-Term Assets $247.0M $284.1M
YoY Change -13.04% -4.52%
TOTAL ASSETS
Total Short-Term Assets $242.0M $234.1M
Total Long-Term Assets $247.0M $284.1M
Total Assets $489.0M $518.2M
YoY Change -5.63% -1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.41M $15.30M
YoY Change 7.26% -26.45%
Accrued Expenses $10.30M $10.40M
YoY Change -0.96% -16.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.30M $13.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $81.09M $80.91M
YoY Change 0.22% -7.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $434.0K $1.190M
YoY Change -63.53% -99.51%
Total Long-Term Liabilities $434.0K $1.190M
YoY Change -63.53% -99.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.09M $80.91M
Total Long-Term Liabilities $434.0K $1.190M
Total Liabilities $247.4M $328.1M
YoY Change -24.6% -1.18%
SHAREHOLDERS EQUITY
Retained Earnings $142.1M $137.2M
YoY Change 3.59%
Common Stock $137.3M $135.5M
YoY Change 1.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $241.6M $190.1M
YoY Change
Total Liabilities & Shareholders Equity $489.0M $518.2M
YoY Change -5.63% -1.99%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $1.121M $1.106M
YoY Change 1.36% -26.66%
Depreciation, Depletion And Amortization $3.008M $2.914M
YoY Change 3.23% 5.81%
Cash From Operating Activities $2.310M $11.88M
YoY Change -80.56% 405.53%
INVESTING ACTIVITIES
Capital Expenditures -$3.290M -$2.170M
YoY Change 51.61% -26.94%
Acquisitions
YoY Change
Other Investing Activities -$20.00K -$60.00K
YoY Change -66.67% -300.0%
Cash From Investing Activities -$3.310M -$2.230M
YoY Change 48.43% -24.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.480M -1.800M
YoY Change -17.78% -3.23%
NET CHANGE
Cash From Operating Activities 2.310M 11.88M
Cash From Investing Activities -3.310M -2.230M
Cash From Financing Activities -1.480M -1.800M
Net Change In Cash -2.480M 7.850M
YoY Change -131.59% -419.11%
FREE CASH FLOW
Cash From Operating Activities $2.310M $11.88M
Capital Expenditures -$3.290M -$2.170M
Free Cash Flow $5.600M $14.05M
YoY Change -60.14% 164.1%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q1 ap Number Of Insurers Reserving Right To Contest Coverage
NumberOfInsurersReservingRightToContestCoverage
2 Defendant
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10423664 shares
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
128000
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6409000
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
123000
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6797000
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-49000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-82546000
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6425000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90111000
CY2013Q2 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
1633 Claim
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10410000 shares
CY2014Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10410000 shares
CY2014Q2 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.56 pure
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2014Q2 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
11056000
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19634000
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
273000
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
169075000
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
81089000
CY2014Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1608000
CY2014Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
55000
CY2014Q2 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
123645000
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18655000
CY2014Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7630000
CY2014Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
11863000
CY2014Q2 us-gaap Common Stock Value
CommonStockValue
10410000
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-37774000
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
16409000
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
142091000
CY2014Q2 us-gaap Litigation Reserve
LitigationReserve
146645000
CY2014Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
126895000
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
241622000
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6912000
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
434000
CY2014Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
23000000
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
488977000
CY2014Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
226000
CY2014Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
7189000
CY2014Q2 us-gaap Liabilities
Liabilities
247355000
CY2014Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8735000
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
42187000
CY2014Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
594000
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90131000
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
152265000
CY2014Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
53267000
CY2014Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1812000
CY2014Q2 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
82046000
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
321340000
CY2014Q2 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
19000000
CY2014Q2 us-gaap Assets
Assets
488977000
CY2014Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1200
CY2014Q2 us-gaap Inventory Net
InventoryNet
66845000
CY2014Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
18230000
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4180000
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
12707000
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6724000
CY2014Q2 us-gaap Assets Current
AssetsCurrent
241950000
CY2014Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29122000
CY2014Q2 ap Purchase Commitment Amount Of Anticipated Natural Gas Usage
PurchaseCommitmentAmountOfAnticipatedNaturalGasUsage
3227000
CY2014Q2 ap Number Of Subsidiaries Purchased Commitments For Natural Gas Usage
NumberOfSubsidiariesPurchasedCommitmentsForNaturalGasUsage
1 Customer
CY2014Q2 ap Contingent Liability On Government Grants
ContingentLiabilityOnGovernmentGrants
0
CY2014Q2 ap Share Based Compensation Share Based Payment Granted Fair Market Value Of Fully Vested Per Director
ShareBasedCompensationShareBasedPaymentGrantedFairMarketValueOfFullyVestedPerDirector
25000
CY2014Q2 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
1974000
CY2014Q2 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
3376000
CY2014Q2 ap Fair Value Of Assets Held As Collateral Related To Commodities Futures
FairValueOfAssetsHeldAsCollateralRelatedToCommoditiesFutures
400000
CY2014Q2 ap Percentage Of Purchase Commitments Covering Anticipated Natural Gas Usage Approximate
PercentageOfPurchaseCommitmentsCoveringAnticipatedNaturalGasUsageApproximate
0.50 pure
CY2014Q2 ap Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
13311000
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
CY2014Q2 ap Customer Related Liabilities
CustomerRelatedLiabilities
10782000
CY2014Q2 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
1633 Claim
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
502673000
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8399000
CY2013Q4 us-gaap Liabilities
Liabilities
267678000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8875000
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 Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-82375000
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6625000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78889000
CY2012Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
118115000
CY2012Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
181022000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10373000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10373000 shares
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.56 pure
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 Other Liabilities Current
OtherLiabilitiesCurrent
21720000
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 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
162912000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
86674000
CY2013Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1648000
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1063000
CY2013Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
131293000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
10373000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45865000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
15768000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
144635000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
125852000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
234995000
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6899000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
565000
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
27000000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
49146000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
551000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97910000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
151288000
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
50279000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
6832000
CY2013Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
86241000
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5894000
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
11502000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
314200000
CY2013Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
24500000
CY2013Q4 us-gaap Assets
Assets
502673000
CY2013Q4 us-gaap Inventory Net
InventoryNet
64129000
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
17411000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5010000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9968000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6516000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
246786000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29322000
CY2013Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
10610000
CY2013Q4 ap Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
13311000
CY2011Q1 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
13 Company
CY2011Q1 ap Loss Contingency Number Of Defendants Remain In Litigation
LossContingencyNumberOfDefendantsRemainInLitigation
2 Company
CY2011Q1 ap Number Of Defendants Entered Into Settlement Agreement
NumberOfDefendantsEnteredIntoSettlementAgreement
8 Defendant
CY2013Q3 ap Increase Decrease In Estimated Coverage
IncreaseDecreaseInEstimatedCoverage
16340000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21971000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10403000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10351000 shares
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
631000
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2787000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
139562000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-171000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-4188000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
176000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3724000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-39000
us-gaap Operating Income Loss
OperatingIncomeLoss
4102000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-19000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-393000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1061000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1262000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-248000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1104000
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
24000
us-gaap Income Taxes Paid
IncomeTaxesPaid
176000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2998000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1007000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-429000
us-gaap Interest Paid Net
InterestPaidNet
121000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6730000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
19000
us-gaap Net Income Loss
NetIncomeLoss
1232000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
193000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-865000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
504000
us-gaap Operating Expenses
OperatingExpenses
135460000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19156000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000
us-gaap Interest Expense Debt
InterestExpenseDebt
121000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11222000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
901000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6812000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-62000
us-gaap Depreciation
Depreciation
5885000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1575000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1438000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-104000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
67000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1214000
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
110400000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3655000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
258000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-282000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
549000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
34000
ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
656000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
AMPCO PITTSBURGH CORP
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.40
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1597000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0360 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10436000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.00
dei Entity Central Index Key
EntityCentralIndexKey
0000006176
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198 pure
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5302 pure
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3737000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-41000
us-gaap Operating Income Loss
OperatingIncomeLoss
2795000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-55000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
181000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-12000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9290000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1279000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
123000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
30000
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
87000
us-gaap Income Taxes Paid
IncomeTaxesPaid
3161000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2825000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10384000 shares
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
408000
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
1785000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
132862000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8091000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2121000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
209000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
51000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-108000
us-gaap Interest Paid Net
InterestPaidNet
109000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6131000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
19000
us-gaap Net Income Loss
NetIncomeLoss
1199000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
179000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-675000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
598000
us-gaap Operating Expenses
OperatingExpenses
130067000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18475000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
25000
us-gaap Interest Expense Debt
InterestExpenseDebt
108000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7779000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
951000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6179000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-2739000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-68000
us-gaap Depreciation
Depreciation
6066000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-942000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-4081000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-97000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
361000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1389000
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
105471000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3351000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
67000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
154000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
348000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
35000
ap Purchase Commitments Covering Period Anticipated Usage Description
PurchaseCommitmentsCoveringPeriodAnticipatedUsageDescription
Through 2015 at one of its subsidiaries
ap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.08 pure
ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
542000
CY2010 ap Proceed From Government Grants
ProceedFromGovernmentGrants
680000
CY2010 ap Proceed From Government Grants
ProceedFromGovernmentGrants
1083000
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
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10407000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10357000 shares
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1361000
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69938000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1281000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
161000
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
72000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-35000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2391000
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-25000
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-93000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2387000
CY2013Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
687000
CY2013Q2 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-2000
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-460000
CY2013Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
11000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1931000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-403000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-236000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
17000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1106000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-22000
CY2013Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-244000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
208000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
67547000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9298000
CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
68000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
581000
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-59000
CY2013Q2 us-gaap Depreciation
Depreciation
2914000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-769000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
13000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
12000
CY2013Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
669000
CY2013Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
55310000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
142000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
29000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
12500 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10448000 shares
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10395000 shares
CY2014Q2 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
828000
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69949000
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6871000
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1573000
CY2014Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
86000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-30000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2018000
CY2014Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-46000
CY2014Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-26000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7992000
CY2014Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
674000
CY2014Q2 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
99000
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-88000
CY2014Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
43000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1930000
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-77000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
9000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1121000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
130000
CY2014Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-234000
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
247000
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
67931000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9469000
CY2014Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
54000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
575000
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-2739000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-50000
CY2014Q2 us-gaap Depreciation
Depreciation
3008000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-430000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-4207000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-71000
CY2014Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
658000
CY2014Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
55408000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-61000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
17000

Files In Submission

Name View Source Status
0001193125-14-302122-index-headers.html Edgar Link pending
0001193125-14-302122-index.html Edgar Link pending
0001193125-14-302122.txt Edgar Link pending
0001193125-14-302122-xbrl.zip Edgar Link pending
ap-20140630.xml Edgar Link completed
ap-20140630.xsd Edgar Link pending
ap-20140630_cal.xml Edgar Link unprocessable
ap-20140630_def.xml Edgar Link unprocessable
ap-20140630_lab.xml Edgar Link unprocessable
ap-20140630_pre.xml Edgar Link unprocessable
d739713d10q.htm Edgar Link pending
d739713dex311.htm Edgar Link pending
d739713dex312.htm Edgar Link pending
d739713dex321.htm Edgar Link pending
d739713dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending