$NNBR
NN INC

2014 Form 10-K Financial Statement

#000119312515093835 Filed on March 16, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013 Q3
Revenue $488.6M $90.08M $93.02M
YoY Change 30.92% 12.38% 7.43%
Cost Of Revenue $384.9M $71.80M $73.02M
YoY Change 30.41% 9.45% 6.71%
Gross Profit $103.7M $18.20M $20.00M
YoY Change 32.84% 25.52% 10.15%
Gross Profit Margin 21.23% 20.2% 21.5%
Selling, General & Admin $43.76M $7.700M $8.099M
YoY Change 31.47% 5.48% 2.7%
% of Gross Profit 42.19% 42.31% 40.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.15M $4.020M $4.110M
YoY Change 30.6% -9.46% -5.67%
% of Gross Profit 21.35% 22.09% 20.55%
Operating Expenses $43.76M $11.80M $8.099M
YoY Change 31.47% 0.85% 2.7%
Operating Profit $27.69M $6.474M $7.794M
YoY Change -0.5% 250.7% 31.72%
Interest Expense $10.90M -$200.0K $655.0K
YoY Change 358.93% -84.62% -38.27%
% of Operating Profit 39.35% -3.09% 8.4%
Other Income/Expense, Net -$2.222M -$200.0K $281.0K
YoY Change 708.0% -136.73%
Pretax Income -$9.341M $6.100M $7.420M
YoY Change -213.1% 1120.0% 518.33%
Income Tax $5.786M $1.600M $2.368M
% Of Pretax Income 26.23% 31.91%
Net Earnings $8.217M $4.485M $5.052M
YoY Change -52.17% -45.34% 62.18%
Net Earnings / Revenue 1.68% 4.98% 5.43%
Basic Earnings Per Share $0.46 $0.25 $0.29
Diluted Earnings Per Share $0.45 $0.25 $0.29
COMMON SHARES
Basic Shares Outstanding 17.89M shares 17.53M shares 17.30M shares
Diluted Shares Outstanding 18.25M shares 17.82M shares 17.45M shares

Balance Sheet

Concept 2014 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.30M $3.000M $4.500M
YoY Change 1143.33% -84.21% -68.31%
Cash & Equivalents $3.039M $4.468M
Short-Term Investments
Other Short-Term Assets $15.40M $6.241M $8.411M
YoY Change 83.33% -1.12% 45.02%
Inventory $91.50M $54.53M $48.11M
Prepaid Expenses
Receivables $97.50M $58.93M $65.78M
Other Receivables $1.200M $800.0K $0.00
Total Short-Term Assets $242.8M $125.7M $126.8M
YoY Change 93.16% -1.27% -2.33%
LONG-TERM ASSETS
Property, Plant & Equipment $278.4M $121.1M $117.5M
YoY Change 129.89% 1.17% -1.35%
Goodwill $8.624M $8.437M
YoY Change 4.48%
Intangibles
YoY Change
Long-Term Investments $34.70M
YoY Change
Other Assets $20.00M $3.402M $3.755M
YoY Change 227.87% 8.31% 21.13%
Total Long-Term Assets $469.9M $136.7M $134.7M
YoY Change 243.75% -0.96% 2.59%
TOTAL ASSETS
Total Short-Term Assets $242.8M $125.7M $126.8M
Total Long-Term Assets $469.9M $136.7M $134.7M
Total Assets $712.7M $262.4M $261.4M
YoY Change 171.61% -1.11% 0.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.10M $40.69M $43.17M
YoY Change 74.69% 9.96% 20.93%
Accrued Expenses $21.10M $11.80M $11.70M
YoY Change 78.81% 15.69% 2.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $27.60M $10.48M $5.714M
YoY Change 150.91% 80.61% -9.3%
Total Short-Term Liabilities $137.6M $69.38M $69.23M
YoY Change 98.27% 18.08% 14.82%
LONG-TERM LIABILITIES
Long-Term Debt $342.6M $26.00M $33.00M
YoY Change 1061.36% -59.19% -51.97%
Other Long-Term Liabilities $9.400M $6.920M $10.37M
YoY Change 36.23% -33.84% -4.88%
Total Long-Term Liabilities $352.0M $32.92M $43.37M
YoY Change 867.03% -55.62% -45.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $137.6M $69.38M $69.23M
Total Long-Term Liabilities $352.0M $32.92M $43.37M
Total Liabilities $539.0M $109.6M $116.6M
YoY Change 391.79% -19.84% -18.87%
SHAREHOLDERS EQUITY
Retained Earnings $65.93M
YoY Change 27.08%
Common Stock $63.30M
YoY Change 10.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $173.7M $152.8M $144.9M
YoY Change
Total Liabilities & Shareholders Equity $712.7M $262.4M $261.4M
YoY Change 171.61% -1.11% 0.13%

Cashflow Statement

Concept 2014 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $8.217M $4.485M $5.052M
YoY Change -52.17% -45.34% 62.18%
Depreciation, Depletion And Amortization $22.15M $4.020M $4.110M
YoY Change 30.6% -9.46% -5.67%
Cash From Operating Activities $30.71M $6.090M $16.82M
YoY Change -3.28% -58.57% 52.49%
INVESTING ACTIVITIES
Capital Expenditures $27.60M -$6.190M -$4.140M
YoY Change 81.0% 31.98% 25.08%
Acquisitions $257.7M
YoY Change
Other Investing Activities -$254.0M $0.00 -$20.00K
YoY Change -100.0% 100.0%
Cash From Investing Activities -$281.6M -$6.200M -$4.140M
YoY Change 1746.62% 32.48% 24.7%
FINANCING ACTIVITIES
Cash Dividend Paid $5.131M
YoY Change 63.98%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $40.88M
YoY Change 21.25%
Cash From Financing Activities 287.0M -1.260M -13.35M
YoY Change -988.7% -80.34% 104.13%
NET CHANGE
Cash From Operating Activities 30.71M 6.090M 16.82M
Cash From Investing Activities -281.6M -6.200M -4.140M
Cash From Financing Activities 287.0M -1.260M -13.35M
Net Change In Cash 36.07M -1.370M -670.0K
YoY Change -328.44% -137.95% -157.26%
FREE CASH FLOW
Cash From Operating Activities $30.71M $6.090M $16.82M
Capital Expenditures $27.60M -$6.190M -$4.140M
Free Cash Flow $3.108M $12.28M $20.96M
YoY Change -81.16% -36.67% 46.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1549000
CY2014Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5250000
CY2014Q3 nnbr Number Of Credit Facilities
NumberOfCreditFacilities
2 Facilities
CY2014Q4 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
150000000
CY2014Q4 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.07216 pure
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18983549 shares
CY2004Q2 nnbr Area Of Land And Buildings Under Lease
AreaOfLandAndBuildingsUnderLease
110000 sqft
CY2011Q4 nnbr Area Of Land And Buildings Under Lease
AreaOfLandAndBuildingsUnderLease
75000 sqft
CY2014Q2 dei Entity Public Float
EntityPublicFloat
433000000
CY2014Q3 nnbr Number Of Business Acquisitions Closed
NumberOfBusinessAcquisitionsClosed
4 Acquisition
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12066000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
99676000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
988000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
438000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4536000
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2252000
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1987000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6670000
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
112000
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
40045000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
128560000
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8769000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
873000
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
6930000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
311000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2806000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18990000
CY2012Q4 us-gaap Goodwill
Goodwill
8254000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
119687000
CY2012Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4141000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
15340000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3844000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
550000
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
17089000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
921000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3682000
CY2012Q4 us-gaap Assets
Assets
265343000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
768000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4319000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13088000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
293000
CY2012Q4 nnbr Deferred Tax Assets Guarantee Claim Deduction
DeferredTaxAssetsGuaranteeClaimDeduction
1141000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17630000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17630000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
45000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.65
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1233000 shares
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4626000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1434000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
218210000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
69384000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2213000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6673000
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
3494000
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1340000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
63000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
176000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
23529000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
40687000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
65929000
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10477000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
40045000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3844000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
63126000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
152760000
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
200000
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
262402000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8949000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
873000
CY2013Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
6920000
CY2013Q4 us-gaap Liabilities
Liabilities
109642000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11761000
CY2013Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
493000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
36477000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
445000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3899000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3039000
CY2013Q4 us-gaap Goodwill
Goodwill
8624000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15448000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121089000
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3215000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11371000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3026000
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
655000
CY2013Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
4735000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2713000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
832000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
900000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
29410000
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
15250000
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
59374000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
856000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
339299000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1351000
CY2013Q4 us-gaap Assets
Assets
262402000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
836000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
988000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9937000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2119000
CY2013Q4 us-gaap Inventory Net
InventoryNet
54530000
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
58929000
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
816000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9672000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6241000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3402000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
125674000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
114000
CY2013Q4 nnbr Deferred Tax Assets Guarantee Claim Deduction
DeferredTaxAssetsGuaranteeClaimDeduction
1141000
CY2013Q4 nnbr Postemployment Benefits Liability Including Defined Benefit Plan Funded Status Of Plan
PostemploymentBenefitsLiabilityIncludingDefinedBenefitPlanFundedStatusOfPlan
6920000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
18983000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18983000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
45000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.40
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
815000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.00
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.019 pure
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.00 pure
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.029 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1175000 shares
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14504000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
261959000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1011000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1434000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
3743000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Two
CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
481000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
219395000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5454000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
17020000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
137598000
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1298000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1949000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
35411000
CY2014Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
14539000
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3274000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3834000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1924000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
190000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Five
CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive
481000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Four
CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
481000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Next Rolling Twelve Months
CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
481000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5367000
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
71094000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
69015000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2214000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
14711000
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22160000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
40045000
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Rolling Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextRollingTwelveMonths
0
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsRollingYearThree
16000
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
49461000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
15944000
CY2014Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
618000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Three
CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree
481000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
99095000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
173699000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2418000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
23475000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1831000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3430000
CY2014Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
16186000
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
328026000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
712713000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
6318000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling After Year Five
CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
3913000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22160000
CY2014Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
431000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
55228000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1537000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3834000
CY2014Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
6024000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5112000
CY2014Q4 us-gaap Minority Interest
MinorityInterest
32000
CY2014Q4 us-gaap Liabilities
Liabilities
539014000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21148000
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsRollingYearTwo
0
CY2014Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
5418000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1003000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5434000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
18150000
CY2014Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
0
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
350186000
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
132000
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Rolling Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveRollingYearsThereafter
379000
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsRollingYearFour
8000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
520000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-17731000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
2575000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37317000
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
867000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
778000
CY2014Q4 us-gaap Goodwill
Goodwill
83941000
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
35191000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
278442000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10752000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
168521000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2411000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13881000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
290000
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
589000
CY2014Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-948000
CY2014Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-431000
CY2014Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
5857000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2265000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1926000
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
34703000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1511000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52827000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
34395000
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
27602000
CY2014Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
1853000
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
98030000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
3029000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
497837000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7786000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1196000
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
6000000
CY2014Q4 us-gaap Assets
Assets
712713000
CY2014Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
1242000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
20995000
CY2014Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
24997000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2035000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-41347000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13881000
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
5849000
CY2014Q4 us-gaap Inventory Net
InventoryNet
91469000
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
97510000
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1149000
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
21883000
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9505000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17736000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
242799000
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
0
CY2014Q4 nnbr Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Available
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesAvailable
1131000 shares
CY2014Q4 nnbr Deferred Tax Assets Guarantee Claim Deduction
DeferredTaxAssetsGuaranteeClaimDeduction
1141000
CY2014Q4 nnbr Postemployment Benefits Liability Including Defined Benefit Plan Funded Status Of Plan
PostemploymentBenefitsLiabilityIncludingDefinedBenefitPlanFundedStatusOfPlan
6972000
CY2014Q4 us-gaap Derivative Inception Dates
DerivativeInceptionDates
2015-12-29
CY2014Q4 us-gaap Derivative Description Of Terms
DerivativeDescriptionOfTerms
Effective December 16, 2014, we entered into a $150,000 swap that will go into effect on December 29, 2015 (one year delayed start), at which time our rate will be locked at 7.216% until December 31, 2018.
CY2014Q4 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2018-12-31
CY2011Q4 nnbr Aggregate Non Discounted Lease Payments Over Twenty Year Term
AggregateNonDiscountedLeasePaymentsOverTwentyYearTerm
3850000
CY2011Q4 nnbr Lease Agreement Period
LeaseAgreementPeriod
P20Y
CY2011Q4 nnbr Undiscounted Annual Lease Payments
UndiscountedAnnualLeasePayments
193000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4000
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-141000
us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
526000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
94000
us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
0
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
6000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
37000
nnbr Defined Benefit Plan Service And Interest Cost
DefinedBenefitPlanServiceAndInterestCost
35000
CY2012Q4 nnbr Distribution From Foreign Holding Company
DistributionFromForeignHoldingCompany
48000000
CY2014Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
344750000
CY2004Q2 nnbr Aggregate Non Discounted Lease Payments Over Twenty Year Term
AggregateNonDiscountedLeasePaymentsOverTwentyYearTerm
5988000
CY2004Q2 nnbr Lease Agreement Period
LeaseAgreementPeriod
P20Y
CY2004Q2 nnbr Undiscounted Annual Lease Payments
UndiscountedAnnualLeasePayments
299000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
354000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.17
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
84000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
31751000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
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
90000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0087 pure
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17260000 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5700 pure
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1148000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17176000 shares
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16919000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
802000
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
373206000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
136000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
33715000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
3129000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
21077000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
802000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7232000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4013000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
27827000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3986000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25178000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
3307000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-275000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3899000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15250000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
17178000
CY2013 us-gaap Interest Paid
InterestPaid
1777000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6284000
CY2013 us-gaap Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
1331000
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1577000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8259000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
606690000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1437000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2239000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3331000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16957000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-161000
CY2013 us-gaap Interest Expense
InterestExpense
2374000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33281000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
547000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
145000
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
32000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
177000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
47000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15951000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
410000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-834000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8561000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2325000
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
802000
CY2013 us-gaap Depreciation
Depreciation
16957000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3129000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
370000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-32291000
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
676000
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1437000
CY2013 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
295136000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
179000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
261000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15250000
CY2013 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1019000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4490000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4669000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
198000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2577000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4013000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1416000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3594000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
349000
CY2013 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-818000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1481000
CY2013 nnbr Allowance For Doubtful Accounts Receivable Translation Adjustments
AllowanceForDoubtfulAccountsReceivableTranslationAdjustments
-4000
CY2013 nnbr Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
818000
CY2013 nnbr Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
0
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMaximumPriceRangeOne
14.13
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2595000
CY2013 nnbr Income Tax Rate Reconciliation Foreign Tax Credit Expiration Amount
IncomeTaxRateReconciliationForeignTaxCreditExpirationAmount
-818000
CY2013 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMinimumPriceRange
8.54
CY2013 nnbr Non Cash Financing And Investing Activities Share Based Compensation
NonCashFinancingAndInvestingActivitiesShareBasedCompensation
2239000
CY2013 nnbr Postemployment Benefits Translation Adjustment
PostemploymentBenefitsTranslationAdjustment
302000
CY2013 nnbr Income Tax Reconciliation Permanent Differences Other
IncomeTaxReconciliationPermanentDifferencesOther
-218000
CY2013 nnbr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0300 pure
CY2013 nnbr Deferred Tax Assets Valuation Recoveries
DeferredTaxAssetsValuationRecoveries
818000
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.020 pure
CY2014 us-gaap Defined Benefit Plan Measurement Date
DefinedBenefitPlanMeasurementDate
December 31
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
108000 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.90
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
NN INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
NNBR
CY2014 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1.00 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.48
CY2014 us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2014-12-31
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.44 pure
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
366000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30708000
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 Business
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0143 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 Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
114000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0175 pure
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%">&#xA0;</td> <td valign="top" width="4%" align="left"><b>n)</b></td> <td valign="top" align="left"><b>Use of Estimates in the Preparation of Financial Statements</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 13%; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.62
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
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
18253000 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
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 Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
8000 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.93
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000918541
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5675 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
98000 shares
CY2014 us-gaap Defined Benefit Plan Investment Policies And Strategies Narrative Description
DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription
We have a targeted goal of allocating plan assets one-third to equity and two-thirds to fixed income securities.
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
158000 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17887000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3589000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22513000
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1321000
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
488601000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1888000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40880000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
5131000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9945000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
4828000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9836000
CY2014 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
31717000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1671000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
257664000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
27687000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1302000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
529000
CY2014 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-737000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
5747000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13172000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
19573000
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2528000
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9380000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2222000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17731000
CY2014 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-431000000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27602000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
8217000
CY2014 us-gaap Interest Paid
InterestPaid
8307000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3283000
CY2014 us-gaap Stock Issued1
StockIssued1
31717000
CY2014 us-gaap Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
1186000
CY2014 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1624000
CY2014 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
-431000
CY2014 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
831000
CY2014 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
9433000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9341000
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
831000
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
299000
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
659652000
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1274000
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2284000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22146000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1795000
CY2014 us-gaap Interest Expense
InterestExpense
12293000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1333000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43756000
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1398000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
844000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-382000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
208000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
123000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
34278000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1142000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1714000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4478000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5786000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4455000
CY2014 us-gaap Restricted Stock Expense
RestrictedStockExpense
1321000
CY2014 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
3000
CY2014 us-gaap Depreciation
Depreciation
20817000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5131000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1169000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
76486000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
286973000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
359000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1374000
CY2014 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1274000
CY2014 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
384889000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
37000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-145000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-281608000
CY2014 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1111000
CY2014 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9248000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7082000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7119000
CY2014 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-57000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-362000
CY2014 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
875000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9497000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-32000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1671000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1956000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1625000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
764000
CY2014 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1434000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
78000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.27
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0116 pure
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6663000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
344750000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
628000
CY2014 nnbr Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
1434000
CY2014 nnbr Allowance For Doubtful Accounts Receivable Translation Adjustments
AllowanceForDoubtfulAccountsReceivableTranslationAdjustments
10000
CY2014 nnbr Minimum Age For Irs Catch Up Provision Limit
MinimumAgeForIrsCatchUpProvisionLimit
P50Y
CY2014 nnbr Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAverageGrantDateFairValue
20.15
CY2014 nnbr Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
0
CY2014 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMaximumPriceRangeOne
22.69
CY2014 nnbr Share Based Compensation Arrangement By Share Based Payment Award Term Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermOfAward
P10Y
CY2014 nnbr Severance Indemnities Accrual Rate
SeveranceIndemnitiesAccrualRate
1/13.5 of the gross salaries
CY2014 nnbr Income Tax Rate Reconciliation Foreign Tax Credit Expiration Amount
IncomeTaxRateReconciliationForeignTaxCreditExpirationAmount
-2736000
CY2014 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMinimumPriceRange
19.63
CY2014 nnbr Non Cash Financing And Investing Activities Share Based Compensation
NonCashFinancingAndInvestingActivitiesShareBasedCompensation
2595000
CY2014 nnbr Postemployment Benefits Translation Adjustment
PostemploymentBenefitsTranslationAdjustment
-821000
CY2014 nnbr Maturity Period Of Highly Liquid Investments
MaturityPeriodOfHighlyLiquidInvestments
Three months or less
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
105000 shares
CY2014 nnbr Income Tax Reconciliation Permanent Differences Other
IncomeTaxReconciliationPermanentDifferencesOther
48000
CY2014 nnbr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0300 pure
CY2014 nnbr Deferred Tax Assets Valuation Recoveries
DeferredTaxAssetsValuationRecoveries
1434000
CY2014 nnbr Defined Benefit Plan Benefits Paid On Plan Assets
DefinedBenefitPlanBenefitsPaidOnPlanAssets
12000
CY2014 nnbr Income Tax Reconciliation Merger Related Expenses
IncomeTaxReconciliationMergerRelatedExpenses
1971000
CY2014 nnbr Business Combination Acquisition Non Deductible Related Costs
BusinessCombinationAcquisitionNonDeductibleRelatedCosts
6000000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
285000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
37358000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.00
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17114000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5051 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1187000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17009000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
428000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12956000
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
695000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
370084000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
119000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7914000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27074000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
21000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-238000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
17000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
22000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
25071000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
5882000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20341000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
862000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-852000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2806000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17089000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
24268000
CY2012 us-gaap Interest Paid
InterestPaid
3130000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15330000
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1568000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7385000
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1093000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1788000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7067000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17643000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1448000
CY2012 us-gaap Interest Expense
InterestExpense
3878000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31561000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
824000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-115000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
98000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
224000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14454000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-54000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1606000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6916000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3927000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2375000
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
695000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-115000
CY2012 us-gaap Depreciation
Depreciation
17643000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-9574000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-701000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
366000
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1093000
CY2012 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
294859000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
345000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
371000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-14778000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2910000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3140000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
334000
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
967000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-11630000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
22000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
107000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2789000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
335000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-12740000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3322000
CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1945000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
543000
CY2012 nnbr Distribution From Foreign Holding Company Related To Prior Period
DistributionFromForeignHoldingCompanyRelatedToPriorPeriod
9000000
CY2012 nnbr Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
9814000
CY2012 nnbr Allowance For Doubtful Accounts Receivable Translation Adjustments
AllowanceForDoubtfulAccountsReceivableTranslationAdjustments
1000
CY2012 nnbr Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
0
CY2012 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMaximumPriceRangeOne
14.13
CY2012 nnbr Reversal Of Deferred Tax Assets Valuation Allowance
ReversalOfDeferredTaxAssetsValuationAllowance
8512000
CY2012 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMinimumPriceRange
8.54
CY2012 nnbr Non Cash Financing And Investing Activities Share Based Compensation
NonCashFinancingAndInvestingActivitiesShareBasedCompensation
1788000
CY2012 nnbr Aggregate Income Loss Before Tax
AggregateIncomeLossBeforeTax
9000000
CY2012 nnbr Income Tax Reconciliation Permanent Differences Other
IncomeTaxReconciliationPermanentDifferencesOther
-166000
CY2012 nnbr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0300 pure
CY2012 nnbr Capitalized Interest And Non Cash Interest And Other Expenses
CapitalizedInterestAndNonCashInterestAndOtherExpenses
-173000
CY2012 nnbr Deferred Tax Assets Valuation Recoveries
DeferredTaxAssetsValuationRecoveries
9814000
CY2012 nnbr Income Tax Reconciliation Capital Gain On Return Of Basis
IncomeTaxReconciliationCapitalGainOnReturnOfBasis
-3079000
CY2012 nnbr Expected Utilization Period Of Net Operating Losses Period One
ExpectedUtilizationPeriodOfNetOperatingLossesPeriodOne
2013
CY2012 nnbr Expected Utilization Period Of Net Operating Losses Period Two
ExpectedUtilizationPeriodOfNetOperatingLossesPeriodTwo
2014
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
107000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17162000 shares
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17055000 shares
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
93797000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5639000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2871000
CY2013Q1 nnbr Foreign Currency Transaction Gain Loss Unrealized After Tax
ForeignCurrencyTransactionGainLossUnrealizedAfterTax
350000
CY2013Q1 nnbr Restructuring And Non Operating Expenses Net Of Tax
RestructuringAndNonOperatingExpensesNetOfTax
399000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
306000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17962000 shares
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17656000 shares
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
102528000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8338000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
5238000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
36000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17172000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17136000 shares
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
96305000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7920000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
4770000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
393000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18172000 shares
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17779000 shares
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
106680000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8237000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
5200000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
148000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17450000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17302000 shares
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
93023000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7794000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
5052000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17979000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17979000 shares
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
125632000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2552000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-3840000
CY2014Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8407000
CY2014Q3 nnbr Write Off Of Debt Issuance Costs
WriteOffOfDebtIssuanceCosts
2974000
CY2014Q3 nnbr Business Combination Acquisition Related Costs After Taxes
BusinessCombinationAcquisitionRelatedCostsAfterTaxes
7319000
CY2014Q3 nnbr Write Off Of Debt Issuance Costs After Tax
WriteOffOfDebtIssuanceCostsAfterTax
1903000
CY2012Q4 nnbr Net Operating Losses Utilized To Offset Tax Expense
NetOperatingLossesUtilizedToOffsetTaxExpense
9000000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
290000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17817000 shares
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17527000 shares
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
90081000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6474000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
4485000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2014Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
347000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19317000 shares
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18970000 shares
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
153761000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8560000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
1619000
CY2014Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1473000
CY2014Q4 nnbr Business Combination Acquisition Related Costs After Taxes
BusinessCombinationAcquisitionRelatedCostsAfterTaxes
3199000

Files In Submission

Name View Source Status
0001193125-15-093835-index-headers.html Edgar Link pending
0001193125-15-093835-index.html Edgar Link pending
0001193125-15-093835.txt Edgar Link pending
0001193125-15-093835-xbrl.zip Edgar Link pending
d863758d10k.htm Edgar Link pending
d863758dex1027.htm Edgar Link pending
d863758dex1028.htm Edgar Link pending
d863758dex1029.htm Edgar Link pending
d863758dex1030.htm Edgar Link pending
d863758dex211.htm Edgar Link pending
d863758dex231.htm Edgar Link pending
d863758dex311.htm Edgar Link pending
d863758dex312.htm Edgar Link pending
d863758dex32.htm Edgar Link pending
d863758dex321.htm Edgar Link pending
d863758dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g863758g27c93.jpg Edgar Link pending
g863758tx_pg016.jpg Edgar Link pending
nnbr-20141231.xml Edgar Link completed
nnbr-20141231.xsd Edgar Link pending
nnbr-20141231_cal.xml Edgar Link unprocessable
nnbr-20141231_def.xml Edgar Link unprocessable
nnbr-20141231_lab.xml Edgar Link unprocessable
nnbr-20141231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
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
report.css Edgar Link pending
Show.js Edgar Link pending