$AP
AMPCO PITTSBURGH CORP

2018 Form 10-K Financial Statement

#000156459019008247 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017
Revenue $419.4M $114.4M $432.4M
YoY Change -3.0% 24.23% 30.29%
Cost Of Revenue $351.8M $52.80M $317.0M
YoY Change 11.0% -34.57% 14.64%
Gross Profit $67.59M $20.75M $115.4M
YoY Change -41.44% 81.18% 108.45%
Gross Profit Margin 16.12% 18.13% 26.69%
Selling, General & Admin $58.07M $15.50M $60.16M
YoY Change -3.48% 7.64% 3.42%
% of Gross Profit 85.91% 74.69% 52.13%
Research & Development $2.664M $3.386M
YoY Change -21.32% 24.67%
% of Gross Profit 3.94% 2.93%
Depreciation & Amortization $21.38M $4.400M $21.38M
YoY Change 0.0% -20.0% 4.5%
% of Gross Profit 31.63% 21.2% 18.52%
Operating Expenses $60.73M $19.90M $441.8M
YoY Change -86.25% 0.0% 14.33%
Operating Profit $6.861M $852.0K -$9.369M
YoY Change -173.23% -110.09% -82.82%
Interest Expense -$5.100M -$400.0K -$3.700M
YoY Change 37.84% -60.0% 19.35%
% of Operating Profit -74.33% -46.95%
Other Income/Expense, Net $1.085M -$700.0K -$3.673M
YoY Change -129.54% -50.0% 22.84%
Pretax Income -$48.17M -$6.800M -$16.99M
YoY Change 183.55% -83.85% -35.47%
Income Tax $268.0K -$1.100M -$1.355M
% Of Pretax Income
Net Earnings -$69.34M -$3.191M -$12.09M
YoY Change 473.54% -92.59% -84.85%
Net Earnings / Revenue -16.53% -2.79% -2.8%
Basic Earnings Per Share -$5.57 -$0.26 -$0.98
Diluted Earnings Per Share -$5.57 -$0.26 -$0.98
COMMON SHARES
Basic Shares Outstanding 12.45M 12.36M shares 12.33M
Diluted Shares Outstanding 12.45M 12.33M

Balance Sheet

Concept 2018 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.70M $18.70M $18.70M
YoY Change 5.35% -51.55% -51.55%
Cash & Equivalents $19.70M $18.66M $18.70M
Short-Term Investments
Other Short-Term Assets $27.70M $11.32M $33.40M
YoY Change -17.07% -19.57% 135.21%
Inventory $94.20M $93.45M $93.50M
Prepaid Expenses
Receivables $69.20M $81.70M $81.70M
Other Receivables $17.00M $13.00M $13.00M
Total Short-Term Assets $227.9M $240.2M $240.2M
YoY Change -5.12% 8.48% 8.44%
LONG-TERM ASSETS
Property, Plant & Equipment $185.7M $204.1M $204.1M
YoY Change -9.02% -4.79% -4.8%
Goodwill
YoY Change
Intangibles $11.02M
YoY Change -5.0%
Long-Term Investments $2.200M $2.200M $2.200M
YoY Change 0.0% 10.0% 10.0%
Other Assets $10.70M $7.659M $20.70M
YoY Change -48.31% -11.23% 53.33%
Total Long-Term Assets $343.2M $325.4M $325.4M
YoY Change 5.47% -5.54% -5.52%
TOTAL ASSETS
Total Short-Term Assets $227.9M $240.2M $240.2M
Total Long-Term Assets $343.2M $325.4M $325.4M
Total Assets $571.1M $565.6M $565.6M
YoY Change 0.97% -0.05% -0.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.90M $35.44M $35.40M
YoY Change 9.89% -4.48% -4.58%
Accrued Expenses $24.40M $27.30M $27.30M
YoY Change -10.62% 13.28% 13.28%
Deferred Revenue $4.574M
YoY Change -32.6%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $45.70M $19.34M $19.30M
YoY Change 136.79% -27.92% -27.99%
Total Short-Term Liabilities $167.5M $144.7M $144.7M
YoY Change 15.76% 0.26% 0.28%
LONG-TERM LIABILITIES
Long-Term Debt $31.90M $46.82M $46.80M
YoY Change -31.84% 84.4% 84.25%
Other Long-Term Liabilities $278.7M $416.0K $211.9M
YoY Change 31.52% -36.49% -13.79%
Total Long-Term Liabilities $310.6M $47.23M $258.7M
YoY Change 20.06% 81.36% -4.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $167.5M $144.7M $144.7M
Total Long-Term Liabilities $310.6M $47.23M $258.7M
Total Liabilities $483.5M $403.8M $406.7M
YoY Change 18.88% -2.94% -2.7%
SHAREHOLDERS EQUITY
Retained Earnings $38.35M
YoY Change -15.61%
Common Stock $165.4M
YoY Change 1.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $87.60M $158.9M $158.9M
YoY Change
Total Liabilities & Shareholders Equity $571.1M $565.6M $565.6M
YoY Change 0.97% -0.05% -0.05%

Cashflow Statement

Concept 2018 2017 Q4 2017
OPERATING ACTIVITIES
Net Income -$69.34M -$3.191M -$12.09M
YoY Change 473.54% -92.59% -84.85%
Depreciation, Depletion And Amortization $21.38M $4.400M $21.38M
YoY Change 0.0% -20.0% 4.5%
Cash From Operating Activities -$6.720M $110.0K -$15.84M
YoY Change -57.58% -98.54% 181.35%
INVESTING ACTIVITIES
Capital Expenditures $9.719M -$3.270M $13.01M
YoY Change -25.3% -35.25% 23.14%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$194.0K -$1.330M $0.00
YoY Change -59.57%
Cash From Investing Activities -$3.370M -$4.600M -$13.18M
YoY Change -74.43% -44.84% -67.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.25M -580.0K 9.650M
YoY Change 16.58% -81.76% -208.67%
NET CHANGE
Cash From Operating Activities -6.720M 110.0K -15.84M
Cash From Investing Activities -3.370M -4.600M -13.18M
Cash From Financing Activities 11.25M -580.0K 9.650M
Net Change In Cash 137.0K -5.070M -19.37M
YoY Change -100.71% 27.39% -65.03%
FREE CASH FLOW
Cash From Operating Activities -$6.720M $110.0K -$15.84M
Capital Expenditures $9.719M -$3.270M $13.01M
Free Cash Flow -$16.44M $3.380M -$28.85M
YoY Change -43.02% -73.15% 78.14%

Facts In Submission

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TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarnings
0
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-69335000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-12089000
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-3.50
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.22
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-3.50
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.22
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-1.92
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.30
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-1.92
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.30
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12330000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12330401
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
11041000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-7299000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
602000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-713000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
804000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
438000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1094000
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
0
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
161761000
CY2018 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1539000
CY2018 ap Increase In Noncontrolling Interest From Debt To Equity Conversion
IncreaseInNoncontrollingInterestFromDebtToEquityConversion
872000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4219000
CY2017 ap Issuance Of Common Stock Tax Benefits
IssuanceOfCommonStockTaxBenefits
0
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2018 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
105000
CY2017 ap Change In Provisions For Bad Debts And Inventories
ChangeInProvisionsForBadDebtsAndInventories
60000
CY2018 ap Provision For Warranties Net Of Settlements And Settlements Net Of Warranties
ProvisionForWarrantiesNetOfSettlementsAndSettlementsNetOfWarranties
-1505000
CY2017 ap Provision For Warranties Net Of Settlements And Settlements Net Of Warranties
ProvisionForWarrantiesNetOfSettlementsAndSettlementsNetOfWarranties
-654000
CY2018 ap Non Cash Settlement With Third Party
NonCashSettlementWithThirdParty
2425000
CY2017 ap Non Cash Settlement With Third Party
NonCashSettlementWithThirdParty
0
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
593000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
477000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2236000
CY2018 ap Payments For Funding Of Discontinued Operations
PaymentsForFundingOfDiscontinuedOperations
14667000
CY2017 ap Payments For Funding Of Discontinued Operations
PaymentsForFundingOfDiscontinuedOperations
8632000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3421000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8925000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1012000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1492000
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-13434000
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
3208000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-8918000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5402000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13835000
CY2018 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
21298000
CY2017 ap Increase Decrease In Other Assets Including Insurance Receivable
IncreaseDecreaseInOtherAssetsIncludingInsuranceReceivable
19952000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5217000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1174000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1458000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
941000
CY2018 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-26049000
CY2017 ap Increase Decrease In Other Liabilities Including Asbestos Liability
IncreaseDecreaseInOtherLiabilitiesIncludingAsbestosLiability
-24492000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6710000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-19047000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9719000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13011000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
605000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
7200000
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
500000
CY2017 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1500000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
113000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
109000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
307000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
327000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1220000
CY2018 us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
19000000
CY2017 us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
0
CY2018 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-1213000
CY2017 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-556000
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2153000
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-1888000
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
14667000
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
724000
CY2018 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-920000
CY2017 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
2044000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
137000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-17879000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
20700000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
38579000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
20837000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1124000
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
2044000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
1419000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
844000
CY2018 ap Conversion Of Minority Shareholder Loan To Equity
ConversionOfMinorityShareholderLoanToEquity
872000
CY2017 ap Conversion Of Minority Shareholder Loan To Equity
ConversionOfMinorityShareholderLoanToEquity
0
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1953000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1283000
CY2018 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
774000
CY2017 ap Purchases Of Property Plant And Equipment Included In Accounts Payable
PurchasesOfPropertyPlantAndEquipmentIncludedInAccountsPayable
1068000
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Product Warranty </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A warranty that ensures basic functionality is an assurance type warranty. A warranty that goes beyond ensuring basic functionality is considered a service type warranty. The Corporation provides assurance type warranties; it does not provide service type warranties. <font style="color:#000000;">Provisions for assurance type 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>
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2018 ap Moving Average Period To Determine Market Value Of Plan Assets
MovingAveragePeriodToDetermineMarketValueOfPlanAssets
P5Y
CY2018 ap Percentage Rate Of Gains Or Losses Recognizes In Fair Market Value Of Assets
PercentageRateOfGainsOrLossesRecognizesInFairMarketValueOfAssets
0.20
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
19615000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
20594000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
42339000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
42113000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20650000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19232000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
11592000
CY2017Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
11513000
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.36
CY2017Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.49
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
26058000
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
16063000
CY2018 ap Income Tax Expense Benefit Recognized Related To Liquidation
IncomeTaxExpenseBenefitRecognizedRelatedToLiquidation
0
CY2017 ap Income Tax Expense Benefit Recognized Related To Liquidation
IncomeTaxExpenseBenefitRecognizedRelatedToLiquidation
0
CY2018 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
2159000
CY2017 ap Effect Of Liquidations Decrease In Cost Of Goods Sold
EffectOfLiquidationsDecreaseInCostOfGoodsSold
490000
CY2018 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
2159000
CY2017 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
490000
CY2018 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.17
CY2017 ap Effect Of Liquidations Increase In Earnings Per Share
EffectOfLiquidationsIncreaseInEarningsPerShare
0.04
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
418322000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
421185000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
232661000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
217052000
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
3716000
CY2017Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
4082000
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1340000
CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1101000
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2497000
CY2017Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2696000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13053000
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13668000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3828000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2647000
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11601000
CY2018 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-177000
CY2017 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
0
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1221000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
77609000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1219000
CY2017 us-gaap Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
639000
CY2018 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P12Y
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1197000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1197000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
519000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
383000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
383000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3049000
CY2018Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
16439000
CY2017Q4 ap Customer Related Liabilities
CustomerRelatedLiabilities
18189000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2333000
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2697000
CY2018Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1637000
CY2017Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2301000
CY2018Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8578000
CY2017Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
13254000
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11439000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5069000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3941000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3564000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3287000
CY2018 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
427000
CY2017 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-594000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9447000
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4574000
CY2016Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6786000
CY2018 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-10885000
CY2017 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-15089000
CY2018 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
10701000
CY2017 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
12745000
CY2018Q4 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
18518000
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1199000
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1773000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
45728000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1990000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
16162000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1796000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1646000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
10287000
CY2018Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P20Y
CY2018Q3 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
UES may extend the lease for four successive periods of approximately five years each. If fully extended, the lease would expire in September 2058.
CY2018Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2018Q3 ap Lessee Leasing Arrangements Operating Lease Fully Extended Expiration Date
LesseeLeasingArrangementsOperatingLeaseFullyExtendedExpirationDate
2058-09
CY2018Q3 ap Lease Repurchase Percentage On Lessor Investment For Properties
LeaseRepurchasePercentageOnLessorInvestmentForProperties
1.15
CY2018Q3 us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
19000000
CY2018Q4 us-gaap Guaranteed Benefit Liability Net
GuaranteedBenefitLiabilityNet
33900000
CY2018Q4 us-gaap Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
0.39
CY2018 ap Bargaining Agreement Beginning Expiration Year
BargainingAgreementBeginningExpirationYear
2019-08
CY2018 ap Bargaining Agreement Ending Expiration Year
BargainingAgreementEndingExpirationYear
2022-05
CY2017Q4 ap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax Adjusted Balance
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTaxAdjustedBalance
739000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
551000
CY2018Q4 ap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax Adjusted Balance
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTaxAdjustedBalance
-64000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
685000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1480000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-747000
CY2018Q3 ap Initial Lease Payment Due
InitialLeasePaymentDue
1646000
CY2018Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.06
CY2018Q3 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
477000
CY2018Q3 ap Amortization Period For Deferred Financing Fee
AmortizationPeriodForDeferredFinancingFee
P7Y
CY2018 ap Multiemployer Plan Number Of Employees Participated
MultiemployerPlanNumberOfEmployeesParticipated
100000
CY2018 ap Multiemployer Plan Number Of Employees Description
MultiemployerPlanNumberOfEmployeesDescription
Approximately 100,000
CY2018Q4 us-gaap Multiemployer Plans Plan Assets
MultiemployerPlansPlanAssets
11900000000
CY2018 ap Multiemployer Plans Funded Status Percentage
MultiemployerPlansFundedStatusPercentage
0.92
CY2018 ap Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour
MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour
Less than 100
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MultiemployerPlanNumberOfEmployeesContributedBasedOnRatePerHour
100
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
250000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
250000
CY2018 us-gaap Multiemployer Plan Collective Bargaining Arrangement Required Percentage Of Contributions
MultiemployerPlanCollectiveBargainingArrangementRequiredPercentageOfContributions
0.05
CY2018Q4 ap Multiemployer Plan Estimated Future Employer Contributions In Next Fiscal Year
MultiemployerPlanEstimatedFutureEmployerContributionsInNextFiscalYear
279000
CY2018 ap Service Period To Avail Existing Pension Plan
ServicePeriodToAvailExistingPensionPlan
P10Y
CY2018 ap Defined Benefit Plan Effect Of One Point Two Five Percentage Point Decrease On Discount Rate
DefinedBenefitPlanEffectOfOnePointTwoFivePercentagePointDecreaseOnDiscountRate
8300000
CY2018 ap Defined Benefit Plan Effect Of One Point Two Five Percentage Point Increase On Discount Rate
DefinedBenefitPlanEffectOfOnePointTwoFivePercentagePointIncreaseOnDiscountRate
8300000
CY2018 ap Guaranteed Minimum Pension Equalization Amortization Period
GuaranteedMinimumPensionEqualizationAmortizationPeriod
P25Y
CY2017 ap Defined Benefit Plan Change From Retail Price Index To Consumer Price Index
DefinedBenefitPlanChangeFromRetailPriceIndexToConsumerPriceIndex
8760000
CY2018 ap Maximum Maturity Period Of Fixed Income Investments
MaximumMaturityPeriodOfFixedIncomeInvestments
P10Y
CY2018 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.
CY2018 us-gaap Defined Benefit Plan Investment Policies And Strategies Narrative Description
DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription
Generate a minimum annual inflation adjusted return of 5% and outperform a traditional 70/30 equities/bond portfolio.
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.06
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
21000000
CY2018 ap Number Of Surety Bonds Issued
NumberOfSuretyBondsIssued
2
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1005836
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
190501
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
815335
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
209750
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
605585
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
605585
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
605585
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
32.47
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.54
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.54
CY2017Q4 ap Deferred Tax Assets Intangible Assets Indefinite Life
DeferredTaxAssetsIntangibleAssetsIndefiniteLife
605000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
147000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
149000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
27298000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
29102000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3024000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.54
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y3M18D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M18D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M18D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y9M18D
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2115000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1412000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1244000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
582000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
426000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
374000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
355000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
345000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
4249000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2664000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3386000
CY2018Q4 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
668
CY2017Q4 ap Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation
ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation
479
CY2018Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
227922000
CY2018 ap Percentage Of Defense Costs Estimated Of Settlement Costs
PercentageOfDefenseCostsEstimatedOfSettlementCosts
0.80
CY2018Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
152508000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 ap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1565000
CY2017Q4 ap Tax Cuts And Jobs Act Of2017 Repatriation Transition Tax Percentage
TaxCutsAndJobsActOf2017RepatriationTransitionTaxPercentage
1.00
CY2018Q4 ap Tax Cuts And Jobs Act Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActTransitionTaxForAccumulatedForeignEarningsLiability
2369
CY2018 ap Tax Cuts And Jobs Act Transition Tax For Accumulated Foreign Earnings Liability Remitted Period
TaxCutsAndJobsActTransitionTaxForAccumulatedForeignEarningsLiabilityRemittedPeriod
P8Y
CY2017 ap Net Operating Loss And Alternative Minimum Tax Credit Carry Forwards
NetOperatingLossAndAlternativeMinimumTaxCreditCarryForwards
1419000
CY2017Q4 ap Increase In Operating Loss Carryforwards
IncreaseInOperatingLossCarryforwards
741000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-48169000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16988000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4362000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-454000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1166000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4698000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
73000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-440000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
839000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
606000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2078000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-4532000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10881000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1259000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2189000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-112000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3350000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1876000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7910000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
154000
CY2018 us-gaap Valuation Allowance Methodologies And Assumptions
ValuationAllowanceMethodologiesAndAssumptions
During 2018, the Corporation released the valuation allowance previously established against the net deferred income tax assets of ATR on the basis that it was “more likely than not” the assets would be realized due to continued earnings and forecasts sufficient to utilize the net deferred income tax assets.
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-8943000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5635000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
56000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-108000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2131000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-398000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
76000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
138000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
433000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0
CY2018 ap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Repatriation Transition Tax
TaxCutsAndJobsActOf2017IncompleteAccountingRepatriationTransitionTax
1383000
CY2017 ap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Repatriation Transition Tax
TaxCutsAndJobsActOf2017IncompleteAccountingRepatriationTransitionTax
3284000
CY2018 ap Income Tax Reconciliation Adjustments To Net Operating Losses
IncomeTaxReconciliationAdjustmentsToNetOperatingLosses
1879000
CY2017 ap Income Tax Reconciliation Adjustments To Net Operating Losses
IncomeTaxReconciliationAdjustmentsToNetOperatingLosses
0
CY2018 ap Income Tax Reconciliation Reclassification Of Discontinued Operations Increase In Valuation Allowance
IncomeTaxReconciliationReclassificationOfDiscontinuedOperationsIncreaseInValuationAllowance
0
CY2017 ap Income Tax Reconciliation Reclassification Of Discontinued Operations Increase In Valuation Allowance
IncomeTaxReconciliationReclassificationOfDiscontinuedOperationsIncreaseInValuationAllowance
930000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
471000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
280000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
10667000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
10971000
CY2018Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
144000
CY2017Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
186000
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
305000
CY2017Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
308000
CY2018Q4 ap Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
18894000
CY2017Q4 ap Deferred Tax Assets Asbestos Related Liability
DeferredTaxAssetsAsbestosRelatedLiability
12179000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
3936000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
674000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
3057000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2782000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
9514000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
12232000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3905000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2711000
CY2018Q4 ap Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
1050000
CY2017Q4 ap Deferred Tax Assets Impairment Of Investments
DeferredTaxAssetsImpairmentOfInvestments
1155000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3208000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3357000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
64203000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
57192000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33881000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26933000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30322000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30259000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
25420000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26784000
CY2018Q4 ap Deferred Tax Assets Intangible Assets Finite Life
DeferredTaxAssetsIntangibleAssetsFiniteLife
1181000
CY2017Q4 ap Deferred Tax Assets Intangible Assets Finite Life
DeferredTaxAssetsIntangibleAssetsFiniteLife
1564000
CY2018Q4 ap Deferred Tax Assets Intangible Assets Indefinite Life
DeferredTaxAssetsIntangibleAssetsIndefiniteLife
550000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1157000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
324000
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2

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