2016 Form 10-K Financial Statement

#000119312517085559 Filed on March 16, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $331.9M $55.33M $58.09M
YoY Change 39.16% -25.82% -11.18%
Cost Of Revenue $276.5M $47.20M $48.66M
YoY Change 41.0% -21.2% -8.62%
Gross Profit $55.37M $8.131M $9.439M
YoY Change 30.62% -44.71% -22.41%
Gross Profit Margin 16.68% 14.7% 16.25%
Selling, General & Admin $58.18M $12.20M $8.743M
YoY Change 47.24% 22.0% -2.31%
% of Gross Profit 105.07% 150.04% 92.63%
Research & Development $2.716M
YoY Change 138.87%
% of Gross Profit 4.91%
Depreciation & Amortization $20.46M $2.500M $3.000M
YoY Change 73.58% -10.71% 2.01%
% of Gross Profit 36.95% 30.75% 31.78%
Operating Expenses $386.4M $14.70M $60.45M
YoY Change 65.53% 15.75% -7.52%
Operating Profit -$54.53M -$6.569M -$2.357M
YoY Change -1180.44% -427.63% -5711.9%
Interest Expense -$3.100M $0.00 $0.00
YoY Change 675.0%
% of Operating Profit
Other Income/Expense, Net -$2.990M -$300.0K -$2.000K
YoY Change 467.36% -50.0% -99.52%
Pretax Income -$26.33M $7.400M -$2.359M
YoY Change -538.77% -324.24% 527.39%
Income Tax $22.71M $3.800M -$959.0K
% Of Pretax Income 51.35%
Net Earnings -$79.82M $3.332M -$1.511M
YoY Change -5913.55% -263.09% 340.52%
Net Earnings / Revenue -24.05% 6.02% -2.6%
Basic Earnings Per Share -$6.68 $0.32 -$0.14
Diluted Earnings Per Share -$6.68 $0.32 -$0.14
COMMON SHARES
Basic Shares Outstanding 11.95M 10.44M shares 10.44M shares
Diluted Shares Outstanding 11.95M 10.44M shares

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.60M $95.10M $87.40M
YoY Change -59.41% -2.06% -5.0%
Cash & Equivalents $38.60M $95.12M $87.43M
Short-Term Investments
Other Short-Term Assets $14.20M $2.949M $9.871M
YoY Change 373.33% -5.02% -19.04%
Inventory $83.60M $59.73M $62.27M
Prepaid Expenses
Receivables $72.10M $44.90M $46.60M
Other Receivables $13.00M $17.00M $17.00M
Total Short-Term Assets $221.5M $219.7M $223.2M
YoY Change 0.82% -3.13% -6.83%
LONG-TERM ASSETS
Property, Plant & Equipment $214.4M $146.9M $148.1M
YoY Change 45.95% -1.95% -2.19%
Goodwill $0.00
YoY Change
Intangibles $1.193M
YoY Change
Long-Term Investments $2.000M $1.757M $3.600M
YoY Change -35.48% -31.74% -12.2%
Other Assets $13.50M $6.279M $7.257M
YoY Change -51.79% -6.2% 9.51%
Total Long-Term Assets $344.4M $286.5M $289.8M
YoY Change 20.21% -7.48% 19.62%
TOTAL ASSETS
Total Short-Term Assets $221.5M $219.7M $223.2M
Total Long-Term Assets $344.4M $286.5M $289.8M
Total Assets $565.9M $506.2M $513.1M
YoY Change 11.79% -5.64% 6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.10M $13.96M $15.61M
YoY Change 165.0% -16.52% -15.32%
Accrued Expenses $24.10M $10.70M $10.90M
YoY Change 125.23% 8.08% -0.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $26.80M $13.31M $13.30M
YoY Change 101.5% 0.08% 0.0%
Total Short-Term Liabilities $144.3M $81.33M $80.71M
YoY Change 77.49% -0.19% -3.58%
LONG-TERM LIABILITIES
Long-Term Debt $25.40M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $245.8M $849.0K $453.0K
YoY Change 15.18% 67.46% -12.04%
Total Long-Term Liabilities $271.2M $849.0K $453.0K
YoY Change 27.09% 67.46% -12.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.3M $81.33M $80.71M
Total Long-Term Liabilities $271.2M $849.0K $453.0K
Total Liabilities $418.0M $294.7M $308.4M
YoY Change 41.84% -11.03% 26.19%
SHAREHOLDERS EQUITY
Retained Earnings $129.7M $128.3M
YoY Change -4.57% -8.27%
Common Stock $139.3M $139.0M
YoY Change 0.96% 0.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $147.9M $211.4M $204.7M
YoY Change
Total Liabilities & Shareholders Equity $565.9M $506.2M $513.1M
YoY Change 11.79% -5.64% 6.47%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income -$79.82M $3.332M -$1.511M
YoY Change -5913.55% -263.09% 340.52%
Depreciation, Depletion And Amortization $20.46M $2.500M $3.000M
YoY Change 73.58% -10.71% 2.01%
Cash From Operating Activities -$5.630M $12.02M $3.140M
YoY Change -127.45% 16.81% -61.19%
INVESTING ACTIVITIES
Capital Expenditures $10.57M -$2.240M -$1.880M
YoY Change 12.32% -27.51% -54.03%
Acquisitions $27.03M
YoY Change
Other Investing Activities $0.00 $40.00K -$4.840M
YoY Change -100.0% -233.33% -2947.06%
Cash From Investing Activities -$40.88M -$2.200M -$6.720M
YoY Change 185.87% -29.49% 71.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.880M -1.880M -1.880M
YoY Change 18.24% 0.0% 16.05%
NET CHANGE
Cash From Operating Activities -5.630M 12.02M 3.140M
Cash From Investing Activities -40.88M -2.200M -6.720M
Cash From Financing Activities -8.880M -1.880M -1.880M
Net Change In Cash -55.39M 7.940M -5.460M
YoY Change 4160.77% 50.09% -314.12%
FREE CASH FLOW
Cash From Operating Activities -$5.630M $12.02M $3.140M
Capital Expenditures $10.57M -$2.240M -$1.880M
Free Cash Flow -$16.20M $14.26M $5.020M
YoY Change -245.87% 6.58% -58.78%

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272000
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AMPCO PITTSBURGH CORP
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27031000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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IncomeTaxReconciliationChangeInEnactedTaxRate
1913000
CY2016 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
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1910000
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366000
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0
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4662000
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CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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405000
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PaymentsToAcquireProductiveAssets
0
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1790000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
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3282000
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114000
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1051000
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423000
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22712000
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4646000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1535000
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0
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2 Segment
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OtherOperatingActivitiesCashFlowStatement
-279000
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PaymentsToAcquirePropertyPlantAndEquipment
10566000
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0
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0 shares
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-83209000
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CY2016 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
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CY2016 us-gaap Sales Revenue Goods Net
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331866000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11951181 shares
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58175000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2016 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
7130000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2016 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
952000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.37
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4297000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
22598000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11951000 shares
CY2016 dei Trading Symbol
TradingSymbol
AP
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
79000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2716000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2016 us-gaap Profit Loss
ProfitLoss
-79809000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
7500 shares
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RepaymentsOfLinesOfCredit
11217000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
2332000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2016 us-gaap Interest Paid Net
InterestPaidNet
957000
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2016 ap Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour
MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour
Less than 100
CY2016 ap Entity Wide Revenue Number Of Major Customers
EntityWideRevenueNumberOfMajorCustomers
1 Customers
CY2016 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.
CY2016 ap Equity Method Investment Other Than Temporary Impairment Per Share
EquityMethodInvestmentOtherThanTemporaryImpairmentPerShare
2.23
CY2016 ap Multiemployer Plan Number Of Employees Participated
MultiemployerPlanNumberOfEmployeesParticipated
100000 Employees
CY2016 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
936000
CY2016 ap Effective Income Tax Rate Reconciliation Goodwill Impairment
EffectiveIncomeTaxRateReconciliationGoodwillImpairment
9191
CY2016 ap Percentage Of Unrealized Gains And Losses Used To Determine Market Related Value Of Plan Asset
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0.20 pure
CY2016 ap Moving Average Period To Determine Market Value Of Plan Assets
MovingAveragePeriodToDetermineMarketValueOfPlanAssets
P5Y
CY2016 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-28337000
CY2016 ap Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
0
CY2016 ap High Quality Fixed Income Investments Maturity
HighQualityFixedIncomeInvestmentsMaturity
P10Y
CY2016 ap Bargaining Agreement Beginning Expiration Year
BargainingAgreementBeginningExpirationYear
2017-09
CY2016 ap Service Period To Avail Existing Pension Plan
ServicePeriodToAvailExistingPensionPlan
P15Y
CY2016 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
2348000
CY2016 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.08
CY2016 ap Expiration Period Of Unrecognized Tax Benefits Due To Lapse In Statue Of Limitations
ExpirationPeriodOfUnrecognizedTaxBenefitsDueToLapseInStatueOfLimitations
Within the next 12 months
CY2016 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
20466000
CY2016 ap Multiemployer Plans Funded Status Percentage
MultiemployerPlansFundedStatusPercentage
1.01 pure
CY2016 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
996000
CY2016 ap Bargaining Agreement Ending Expiration Year
BargainingAgreementEndingExpirationYear
2020-02
CY2016 ap Multiemployer Plan Number Of Employees Description
MultiemployerPlanNumberOfEmployeesDescription
Approximately 100,000
CY2016 ap Purchase Commitments Covering Period Anticipated Usage Description
PurchaseCommitmentsCoveringPeriodAnticipatedUsageDescription
For 2017 for one of its subsidiaries
CY2016 ap Maximum Maturity Period Of Fixed Income Investments
MaximumMaturityPeriodOfFixedIncomeInvestments
P10Y
CY2016 ap Litigation Settlement Expense Benefit
LitigationSettlementExpenseBenefit
4565000
CY2016 ap Provision For Warranties Net Of Settlements And Settlements Net Of Warranties
ProvisionForWarrantiesNetOfSettlementsAndSettlementsNetOfWarranties
-1015000
CY2016 ap Percentage Attributable To Settlement Costs For Unasserted Claims Projected To Be Filed Through Two Thousand Twenty And Future Defense Costs
PercentageAttributableToSettlementCostsForUnassertedClaimsProjectedToBeFiledThroughTwoThousandTwentyAndFutureDefenseCosts
0.70 pure
CY2016 ap Income Tax Reconciliation Acquisition Related Costs
IncomeTaxReconciliationAcquisitionRelatedCosts
571000
CY2016 ap Pension And Other Post Retirement Benefit Expenses
PensionAndOtherPostRetirementBenefitExpenses
-1948000
CY2016 ap Defined Contribution Plan Base Contribution By Employer Percent
DefinedContributionPlanBaseContributionByEmployerPercent
0.03 pure
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3692000
CY2015Q1 us-gaap Gross Profit
GrossProfit
13043000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
72000
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-4163000
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
65087000
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2789000
CY2015Q2 us-gaap Gross Profit
GrossProfit
11776000
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NetIncomeLoss
-520000
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
59973000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1501000
CY2016Q1 us-gaap Gross Profit
GrossProfit
12473000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-2890000
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
63578000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10739000
CY2016Q2 us-gaap Gross Profit
GrossProfit
15849000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
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ValuationAllowanceDeferredTaxAssetChangeInAmount
1419000
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SalesRevenueGoodsNet
93301000
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EarningsPerShareBasic
-0.14
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EarningsPerShareDiluted
-0.14
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ComprehensiveIncomeNetOfTax
-2250000
CY2015Q3 us-gaap Gross Profit
GrossProfit
9439000
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NetIncomeLoss
-1511000
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
58094000
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.23
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.23
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-22894000
CY2016Q3 us-gaap Gross Profit
GrossProfit
15594000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-27382000
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-4762000
CY2016Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
26903000
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
82861000
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2015Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8296000
CY2015Q4 us-gaap Gross Profit
GrossProfit
8131000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
3332000
CY2015Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-5231000
CY2015Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
55326000
CY2015Q4 ap Estimated Additional Insurance Recoveries Included In Earning After Tax Credit
EstimatedAdditionalInsuranceRecoveriesIncludedInEarningAfterTaxCredit
9316000
CY2015Q4 ap Estimated Additional Insurance Recoveries Included In Earning After Tax Credit Per Share
EstimatedAdditionalInsuranceRecoveriesIncludedInEarningAfterTaxCreditPerShare
0.89
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.51
CY2016Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
4565000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.51
CY2016Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-47972000
CY2016Q4 us-gaap Gross Profit
GrossProfit
11454000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
-43062000
CY2016Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2083000
CY2016Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
92126000
CY2016Q4 ap Equity Method Investment Other Than Temporary Impairment Per Share
EquityMethodInvestmentOtherThanTemporaryImpairmentPerShare
0.38

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