2014 Q4 Form 10-K Financial Statement

#000119312515092495 Filed on March 16, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $74.59M $272.9M $77.06M
YoY Change -3.2% -2.91% -0.13%
Cost Of Revenue $59.90M $218.6M $58.70M
YoY Change 2.04% 0.58% -1.01%
Gross Profit $14.71M $54.26M $18.29M
YoY Change -19.6% -14.83% 2.45%
Gross Profit Margin 19.72% 19.89% 23.74%
Selling, General & Admin $10.00M $37.38M $11.50M
YoY Change -13.04% -5.8% 9.52%
% of Gross Profit 68.0% 68.89% 62.88%
Research & Development $1.328M
YoY Change -6.02%
% of Gross Profit 2.45%
Depreciation & Amortization $2.800M $11.82M $2.700M
YoY Change 3.7% 4.2% 12.5%
% of Gross Profit 19.04% 21.78% 14.76%
Operating Expenses $12.70M $272.8M $14.30M
YoY Change -11.19% 8.21% 10.85%
Operating Profit $2.005M $80.00K $3.990M
YoY Change -49.75% -99.72% -19.43%
Interest Expense $0.00 -$700.0K $0.00
YoY Change -12.5% -100.0%
% of Operating Profit 0.0% -875.0% 0.0%
Other Income/Expense, Net -$600.0K -$972.0K -$100.0K
YoY Change 500.0% -45.61% -66.67%
Pretax Income -$3.300M -$1.182M $4.000M
YoY Change -182.5% -104.68% -21.57%
Income Tax -$1.500M -$766.0K -$2.100M
% Of Pretax Income -52.5%
Net Earnings -$2.043M -$1.187M -$1.500M
YoY Change 36.2% -109.54% -145.19%
Net Earnings / Revenue -2.74% -0.44% -1.95%
Basic Earnings Per Share -$0.20 -$0.11 -$0.14
Diluted Earnings Per Share -$0.20 -$0.11 -$0.14
COMMON SHARES
Basic Shares Outstanding 10.43M shares 10.41M shares 10.36M shares
Diluted Shares Outstanding 10.40M shares

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $97.10M $97.10M $97.90M
YoY Change -0.82% -0.82% 24.08%
Cash & Equivalents $97.10M $97.10M $97.91M
Short-Term Investments
Other Short-Term Assets $3.105M $8.700M $9.968M
YoY Change -68.85% -12.12% -34.55%
Inventory $54.71M $54.70M $64.13M
Prepaid Expenses
Receivables $54.80M $54.80M $50.30M
Other Receivables $17.00M $17.00M $24.50M
Total Short-Term Assets $226.8M $232.3M $246.8M
YoY Change -8.11% -5.88% 3.87%
LONG-TERM ASSETS
Property, Plant & Equipment $149.8M $149.8M $151.3M
YoY Change -0.96% -0.99% 0.66%
Goodwill
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $2.574M $3.900M $3.670M
YoY Change -29.86% -22.0% -72.41%
Other Assets $6.694M $26.70M $6.516M
YoY Change 2.73% 100.75% 0.77%
Total Long-Term Assets $309.6M $304.1M $255.9M
YoY Change 21.0% 18.84% -13.43%
TOTAL ASSETS
Total Short-Term Assets $226.8M $232.3M $246.8M
Total Long-Term Assets $309.6M $304.1M $255.9M
Total Assets $536.4M $536.4M $502.7M
YoY Change 6.71% 6.7% -5.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.72M $16.70M $15.77M
YoY Change 6.04% 5.7% -0.45%
Accrued Expenses $9.900M $9.900M $10.50M
YoY Change -5.71% -5.71% -7.89%
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 $81.49M $81.50M $86.67M
YoY Change -5.98% -6.0% 0.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $507.0K $249.8M $565.0K
YoY Change -10.27% 38.01% -45.67%
Total Long-Term Liabilities $507.0K $249.8M $565.0K
YoY Change -10.27% 38.01% -45.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.49M $81.50M $86.67M
Total Long-Term Liabilities $507.0K $249.8M $565.0K
Total Liabilities $331.3M $331.3M $267.7M
YoY Change 23.75% 23.76% -21.52%
SHAREHOLDERS EQUITY
Retained Earnings $135.9M $144.6M
YoY Change -6.01% 3.56%
Common Stock $138.0M $136.2M
YoY Change 1.27% 1.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $205.1M $205.1M $235.0M
YoY Change
Total Liabilities & Shareholders Equity $536.4M $536.4M $502.7M
YoY Change 6.71% 6.7% -5.72%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income -$2.043M -$1.187M -$1.500M
YoY Change 36.2% -109.54% -145.19%
Depreciation, Depletion And Amortization $2.800M $11.82M $2.700M
YoY Change 3.7% 4.2% 12.5%
Cash From Operating Activities $10.29M $19.98M $8.810M
YoY Change 16.8% -47.12% -19.62%
INVESTING ACTIVITIES
Capital Expenditures -$3.090M $13.31M -$1.550M
YoY Change 99.35% 12.74% -18.85%
Acquisitions $0.00
YoY Change
Other Investing Activities -$30.00K -$185.0K $10.00K
YoY Change -400.0% 927.78% -133.33%
Cash From Investing Activities -$3.120M -$13.22M -$1.540M
YoY Change 102.6% 10.84% -20.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $581.0K
YoY Change 171.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.880M -6.848M -1.720M
YoY Change 9.3% -5.36% -4.97%
NET CHANGE
Cash From Operating Activities 10.29M 19.98M 8.810M
Cash From Investing Activities -3.120M -13.22M -1.540M
Cash From Financing Activities -1.880M -6.848M -1.720M
Net Change In Cash 5.290M -92.00K 5.550M
YoY Change -4.68% -100.49% -23.13%
FREE CASH FLOW
Cash From Operating Activities $10.29M $19.98M $8.810M
Capital Expenditures -$3.090M $13.31M -$1.550M
Free Cash Flow $13.38M $6.666M $10.36M
YoY Change 29.15% -74.33% -19.5%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q1 ap Number Of Insurers Reserving Right To Contest Coverage
NumberOfInsurersReservingRightToContestCoverage
2 Defendant
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10425664 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2014Q2 dei Entity Public Float
EntityPublicFloat
191600000
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 Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-79290000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
192872000
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5498000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
311000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69888000
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 Stockholders Equity
StockholdersEquity
192093000
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6625000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
442000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78889000
CY2012Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
99715000
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
269797000
CY2012Q4 us-gaap Assets
Assets
533179000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
13319000
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 Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.85
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1201753 shares
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
21720000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2639000
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 Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31918000
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 Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
46271000
CY2013Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
73000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2495000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
10373000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
249055000
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 Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
502673000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34486000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
22498000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
23773000
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
19278000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
270000
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8399000
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2013Q4 us-gaap Liabilities
Liabilities
267678000
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
26404000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8875000
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 Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
982000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
49474000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
46271000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
6832000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3939000
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
636000
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3670000
CY2013Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
86241000
CY2013Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
273000
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 Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
9431000
CY2013Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
24500000
CY2013Q4 us-gaap Assets
Assets
502673000
CY2013Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
959000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2644000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12349000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
46835000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
36840000
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 Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
11946000
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 Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1654000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29322000
CY2013Q4 ap Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
18172000
CY2013Q4 ap Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
2316000
CY2013Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
10610000
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 Industrial Revenue Bond Debt
IndustrialRevenueBondDebt
13311000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10426000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10426000 shares
CY2014Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.52 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1197365 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2014Q4 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
16126000
CY2014Q4 us-gaap Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
0.53 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.25
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
914752 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.97
CY2014Q4 us-gaap Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributions
0.05 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
24.27
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1202169 shares
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22208000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3254000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
85000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
170476000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
81490000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
30429000
CY2014Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1623000
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1717000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34000
CY2014Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
168048000
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18903000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
43691000
CY2014Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
23000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1374000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97098000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1375000
CY2014Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
140651000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1993000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
10426000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-68753000
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
16721000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
135949000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
127526000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
205148000
CY2014Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6672000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
507000
CY2014Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
21000000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
536409000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32445000
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
325000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
22156000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
21535000
CY2014Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
22039000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
9000000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
52000
CY2014Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
7329000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
400000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3000000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
9200000
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2014Q4 us-gaap Liabilities
Liabilities
331261000
CY2014Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
23299000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8250000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
81216000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149839000
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
54863000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
778000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
61231000
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
157048000
CY2014Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-39000000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
43691000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
778000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
20055000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3546000
CY2014Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
524000
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2574000
CY2014Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
123651000
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
284098000
CY2014Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
253000
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8201000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
83000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
184000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
0
CY2014Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
10892000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
320315000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
778000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
10743000
CY2014Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
17000000
CY2014Q4 us-gaap Assets
Assets
536409000
CY2014Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
733000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3458000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
25532000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
57977000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
32948000
CY2014Q4 us-gaap Inventory Net
InventoryNet
54713000
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15076000
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3914000
CY2014Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
189048000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
10726000
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8582000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6694000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
23000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
287000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
232256000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2029000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20544000
CY2014Q4 us-gaap Multiemployer Plans Plan Assets
MultiemployerPlansPlanAssets
10500000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
823000
CY2014Q4 ap Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
18252000
CY2014Q4 ap Purchase Commitment Amount Of Anticipated Natural Gas Usage
PurchaseCommitmentAmountOfAnticipatedNaturalGasUsage
2691000
CY2014Q4 ap Number Of Subsidiaries Purchased Commitments For Natural Gas Usage
NumberOfSubsidiariesPurchasedCommitmentsForNaturalGasUsage
1 Customer
CY2014Q4 ap Contingent Liability On Government Grants
ContingentLiabilityOnGovernmentGrants
0
CY2014Q4 ap Share Based Compensation Share Based Payment Granted Fair Market Value Of Fully Vested Per Director
ShareBasedCompensationShareBasedPaymentGrantedFairMarketValueOfFullyVestedPerDirector
25000
CY2014Q4 ap Multiemployer Plan Estimated Future Employer Contributions In Next Fiscal Year
MultiemployerPlanEstimatedFutureEmployerContributionsInNextFiscalYear
267000
CY2014Q4 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
2022000
CY2014Q4 ap Land And Buildings Held As Collateral
LandAndBuildingsHeldAsCollateral
3150000
CY2014Q4 ap Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
2344000
CY2014Q4 ap Percentage Of Purchase Commitments Covering Anticipated Natural Gas Usage Approximate
PercentageOfPurchaseCommitmentsCoveringAnticipatedNaturalGasUsageApproximate
0.32 pure
CY2014Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
11539000
CY2014Q4 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
1647 Claim
CY2014Q4 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
CY2010 ap Proceed From Government Grants
ProceedFromGovernmentGrants
680000
CY2010 ap Proceed From Government Grants
ProceedFromGovernmentGrants
1083000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
173750 shares
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 Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37774000
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 Sales Revenue Goods Net
SalesRevenueGoodsNet
281050000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
36510000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1820000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4196000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
419000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
28967000
CY2013 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
1172000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7060000
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 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 Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
11656 shares
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 Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.72
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10406478 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
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 Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5268 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10358000 shares
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12000
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
419000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
921000
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 Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1911000
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-57000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-227000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48947000
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 Nonoperating Income Expense
NonoperatingIncomeExpense
-1787000
CY2013 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
89000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
145000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
2905000
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 Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1631000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-251000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
246000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
566000
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-57000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11805000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-30000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
12437000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
431000
CY2013 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
16340000
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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25269000
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
16340000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
36510000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
996000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1196000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
111000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
330000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2045000
CY2013 us-gaap Operating Expenses
OperatingExpenses
252083000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1413000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39682000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
133000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
205000
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-172000
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
245000
CY2013 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-16340000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19021000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
622000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-340000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9513000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5813000
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
230000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11926000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
945000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-15890000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-246000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5535000
CY2013 us-gaap Cost Of Natural Gas Purchases
CostOfNaturalGasPurchases
2694000
CY2013 us-gaap Depreciation
Depreciation
11342000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7460000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-3156000
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 Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-232000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
214000
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1908000
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
961000
CY2013 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
217342000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
139000
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-472000
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6407000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7236000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
28000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5702000
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5000000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
741000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
149000
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
51000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
409000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-183000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
782000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1196000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-488000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-156000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
57000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
192000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2013 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-24062000
CY2013 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
155000
CY2013 ap Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
-156000
CY2013 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
28179000
CY2013 ap Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
204000
CY2013 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
1803000
CY2013 ap Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
5000
CY2013 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
884000
CY2013 ap Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
6491000
CY2013 ap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
0.0500 pure
CY2013 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.11
CY2013 ap Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
3125000
CY2013 ap Proceeds From Government Grant
ProceedsFromGovernmentGrant
0
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
176000 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.50
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
AMPCO PITTSBURGH CORP
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
AP
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.40
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19975000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0360 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
135500 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
12500 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198 pure
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.72
CY2014 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.
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2014 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Product Warranty</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2">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.</font></p> </div>
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.87
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10404744 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.00
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000006176
CY2014 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.06 pure
CY2014 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
1427000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7125000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7489000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
57000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
80000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
843000
CY2014 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
3458000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5302 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
290000
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
272858000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22888000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-4703000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6863000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
60000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
386000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
359000
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-496000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13309000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-60000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-1187000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
88000
CY2014 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
4487000
CY2014 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1061000
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
40084 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10405000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
892000
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-496000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-488000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-24075000
CY2014 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2300000
CY2014 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-192000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-972000
CY2014 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
171000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
12000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
3418000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-892000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-185000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-907000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-323000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
237000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4556000
CY2014 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
9304000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1182000
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-4487000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-22888000
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
835000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1102000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-25000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-938000
CY2014 us-gaap Operating Expenses
OperatingExpenses
272778000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1328000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37380000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
142000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
54000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
60000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
224000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-80000
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
236000
CY2014 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
4487000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-812000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
101000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
128000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-312000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-766000
CY2014 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
233000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13219000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
995000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
10265000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-95000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3458000
CY2014 us-gaap Cost Of Natural Gas Purchases
CostOfNaturalGasPurchases
2190000
CY2014 us-gaap Depreciation
Depreciation
11818000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7499000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1841000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
21392000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-47000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
581000
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2335000
CY2014 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1199000
CY2014 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
218597000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
210000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
301000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6848000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
122000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3790000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-227000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
206000
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
51000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-720000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1588000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
748000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
1102000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4678000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1123000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-33000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
111000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
17000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
61000
CY2014 ap Service Period To Avail Existing Pension Plan
ServicePeriodToAvailExistingPensionPlan
P15Y
CY2014 ap Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour
MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour
Less than 100
CY2014 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-19865000
CY2014 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
2343000
CY2014 ap Bargaining Agreement Ending Expiration Year
BargainingAgreementEndingExpirationYear
2018-05
CY2014 ap Multiemployer Plan Number Of Employees Participated
MultiemployerPlanNumberOfEmployeesParticipated
275000 Employees
CY2014 ap Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
-33000
CY2014 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
18161000
CY2014 ap Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
-36000
CY2014 ap Expiration Period Of Unrecognized Tax Benefits Due To Lapse In Statue Of Limitations
ExpirationPeriodOfUnrecognizedTaxBenefitsDueToLapseInStatueOfLimitations
Within the next 12 months
CY2014 ap Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
60000
CY2014 ap Moving Average Period To Determine Market Value Of Plan Assets
MovingAveragePeriodToDetermineMarketValueOfPlanAssets
P5Y
CY2014 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
2196000
CY2014 ap Percentage Of Unrealized Gains And Losses Used To Determine Market Related Value Of Plan Asset
PercentageOfUnrealizedGainsAndLossesUsedToDetermineMarketRelatedValueOfPlanAsset
0.20 pure
CY2014 ap Bargaining Agreement Expiration Year
BargainingAgreementExpirationYear
2012
CY2014 ap Percentage Attributable To Settlement Costs For Unasserted Claims Projected To Be Filed Through Two Thousand Twenty And Future Defense Costs
PercentageAttributableToSettlementCostsForUnassertedClaimsProjectedToBeFiledThroughTwoThousandTwentyAndFutureDefenseCosts
0.64 pure
CY2014 ap Defined Benefit Plan Percentage Of Investment In Diversified Portfolio
DefinedBenefitPlanPercentageOfInvestmentInDiversifiedPortfolio
Invests primarily in a diversified portfolio of fixed-income securities of varying maturities or in commingled funds which invest in a diversified portfolio of fixed-income securities of varying maturities.
CY2014 ap Purchase Commitments Covering Period Anticipated Usage Description
PurchaseCommitmentsCoveringPeriodAnticipatedUsageDescription
Through 2017 for one of its subsidiaries
CY2014 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
387000
CY2014 ap Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
5248000
CY2014 ap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
0.0800 pure
CY2014 ap Maximum Maturity Period Of Fixed Income Investments
MaximumMaturityPeriodOfFixedIncomeInvestments
P10Y
CY2014 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.14
CY2014 ap Multiemployer Plans Funded Status Percentage
MultiemployerPlansFundedStatusPercentage
1.00 pure
CY2014 ap Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
371000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
64000
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 Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
413000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
292905000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3085000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
3193000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5188000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4462000
CY2014 ap Multiemployer Plan Number Of Employees Description
MultiemployerPlanNumberOfEmployeesDescription
Approximately 275,000
CY2014 ap Proceeds From Government Grant
ProceedsFromGovernmentGrant
0
CY2014 ap Number Of Collective Bargaining Agreements Expired
NumberOfCollectiveBargainingAgreementsExpired
1 Agreement
CY2014 ap Bargaining Agreement Beginning Expiration Year
BargainingAgreementBeginningExpirationYear
2015-12
CY2014 ap Multiemployer Plans Collective Bargaining Arrangement Number
MultiemployerPlansCollectiveBargainingArrangementNumber
6 Agreement
CY2014 ap High Quality Fixed Income Investments Maturity
HighQualityFixedIncomeInvestmentsMaturity
P10Y
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
164500 shares
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 Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25444000
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 Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
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 Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0076 pure
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.72
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10389678 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
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 Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5346 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10338000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18000
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
338000
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
770000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
16000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
440000
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
180000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1101000
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 Operating Income Loss
OperatingIncomeLoss
16292000
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-56000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
107000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5270000
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 Nonoperating Income Expense
NonoperatingIncomeExpense
-1125000
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
63000
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 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-80000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
123000
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2411000
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1099000
CY2012 us-gaap Operating Expenses
OperatingExpenses
276613000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1476000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
40530000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
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 Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
198000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
87000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
233000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-942000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
102000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
246000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
257000
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-56000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9668000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-42000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
8355000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
149000
CY2012 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
540000
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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14754000
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
540000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3085000
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1058000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1258000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2545000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
278000
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1209000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
246000
CY2012 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-540000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9001000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
175000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-119000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5309000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5218000
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
241000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9369000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1013000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
5256000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-107000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2550000
CY2012 us-gaap Cost Of Natural Gas Purchases
CostOfNaturalGasPurchases
4314000
CY2012 us-gaap Depreciation
Depreciation
10661000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7445000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-3547000
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 Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
225906000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
184000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-143000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7303000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-61000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2673000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
619000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-61000
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-69000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
229000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3894000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
694000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1258000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2142000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-132000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
78000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
120000
CY2012 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-19299000
CY2012 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
346000
CY2012 ap Deferred Income Tax Expense Benefit Reversal Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitReversalOfValuationAllowance
-132000
CY2012 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
10507000
CY2012 ap Provision For Warranties Net Of Settlements
ProvisionForWarrantiesNetOfSettlements
988000
CY2012 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
277000
CY2012 ap Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
16000
CY2012 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
710000
CY2012 ap Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
10074000
CY2012 ap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate
0.0000 pure
CY2012 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.02
CY2012 ap Income Tax Reconciliation Joint Venture
IncomeTaxReconciliationJointVenture
558000
CY2012 ap Proceeds From Government Grant
ProceedsFromGovernmentGrant
373000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2013Q1 us-gaap Gross Profit
GrossProfit
14534000
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69624000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1326000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
126000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2014Q1 us-gaap Gross Profit
GrossProfit
12850000
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
62913000
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1298000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
78000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2013Q2 us-gaap Gross Profit
GrossProfit
14628000
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2014Q3 us-gaap Gross Profit
GrossProfit
12165000
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
65409000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2701000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-343000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2013Q4 us-gaap Gross Profit
GrossProfit
18290000
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69938000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2387000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1106000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2014Q2 us-gaap Gross Profit
GrossProfit
14541000
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69949000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7992000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1121000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-4776000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2013Q3 us-gaap Gross Profit
GrossProfit
16256000
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
64433000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17478000
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
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
77055000
CY2013Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30408000
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
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2014Q4 us-gaap Gross Profit
GrossProfit
14705000
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
74587000
CY2014Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30664000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-2043000
CY2014Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
2916000
CY2014Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
27252000
CY2014Q4 ap Equity Method Investment Other Than Temporary Impairment Per Share
EquityMethodInvestmentOtherThanTemporaryImpairmentPerShare
0.28

Files In Submission

Name View Source Status
0001193125-15-092495-index-headers.html Edgar Link pending
0001193125-15-092495-index.html Edgar Link pending
0001193125-15-092495.txt Edgar Link pending
0001193125-15-092495-xbrl.zip Edgar Link pending
ap-20141231.xml Edgar Link completed
ap-20141231.xsd Edgar Link pending
ap-20141231_cal.xml Edgar Link unprocessable
ap-20141231_def.xml Edgar Link unprocessable
ap-20141231_lab.xml Edgar Link unprocessable
ap-20141231_pre.xml Edgar Link unprocessable
d836471d10k.htm Edgar Link pending
d836471dex10g.htm Edgar Link pending
d836471dex10h.htm Edgar Link pending
d836471dex10i.htm Edgar Link pending
d836471dex21.htm Edgar Link pending
d836471dex231.htm Edgar Link pending
d836471dex232.htm Edgar Link pending
d836471dex311.htm Edgar Link pending
d836471dex312.htm Edgar Link pending
d836471dex321.htm Edgar Link pending
d836471dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g836471carlh.jpg Edgar Link pending
g836471ernestg.jpg Edgar Link pending
g836471g29q39.jpg Edgar Link pending
g836471g46p47.jpg Edgar Link pending
g836471g57n46.jpg Edgar Link pending
g836471jamesj.jpg Edgar Link pending
g836471john_stanik.jpg Edgar Link pending
g836471laurencee.jpg Edgar Link pending
g836471leonardm.jpg Edgar Link pending
g836471marlissd.jpg Edgar Link pending
g836471michaeli.jpg Edgar Link pending
g836471paula.jpg Edgar Link pending
g836471pittsburgh_pennsylvan.jpg Edgar Link pending
g836471roberta.jpg Edgar Link pending
g836471stephane.jpg Edgar Link pending
g836471williamk.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.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
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending