$NNBR
NN INC

2014 Q4 Form 10-K Financial Statement

#000119312516505292 Filed on March 15, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $153.8M $125.6M $106.7M
YoY Change 70.69% 35.05% 10.77%
Cost Of Revenue $119.9M $100.4M $84.29M
YoY Change 66.99% 37.55% 11.27%
Gross Profit $33.90M $25.19M $22.40M
YoY Change 86.26% 25.94% 8.96%
Gross Profit Margin 22.05% 20.05% 20.99%
Selling, General & Admin $14.00M $11.12M $10.07M
YoY Change 81.82% 37.35% 20.81%
% of Gross Profit 41.3% 44.16% 44.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.330M $5.864M $4.084M
YoY Change 107.21% 42.68% -4.89%
% of Gross Profit 24.57% 23.28% 18.24%
Operating Expenses $22.30M $11.12M $10.07M
YoY Change 88.98% 37.35% 20.81%
Operating Profit $8.560M $2.552M $8.237M
YoY Change 32.22% -67.26% 4.0%
Interest Expense -$5.600M $5.622M $551.0K
YoY Change 2700.0% 758.32% -22.28%
% of Operating Profit -65.42% 220.3% 6.69%
Other Income/Expense, Net -$500.0K -$1.557M -$129.0K
YoY Change 150.0% -654.09% -160.28%
Pretax Income $2.600M -$4.627M $7.557M
YoY Change -57.38% -162.36% 1.78%
Income Tax $1.500M -$562.0K $2.357M
% Of Pretax Income 57.69% 31.19%
Net Earnings $1.619M -$3.840M $5.200M
YoY Change -63.9% -176.01% 9.01%
Net Earnings / Revenue 1.05% -3.06% 4.87%
Basic Earnings Per Share $0.09 -$0.21 $0.29
Diluted Earnings Per Share $0.08 -$0.21 $0.29
COMMON SHARES
Basic Shares Outstanding 18.97M shares 17.98M shares 17.78M shares
Diluted Shares Outstanding 19.32M shares 17.98M shares 18.17M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.30M $26.90M $5.800M
YoY Change 1143.33% 497.78% 11.54%
Cash & Equivalents $37.32M $26.89M $5.812M
Short-Term Investments
Other Short-Term Assets $9.505M $20.05M $9.934M
YoY Change 52.3% 138.41% 15.47%
Inventory $91.47M $86.92M $61.54M
Prepaid Expenses
Receivables $97.51M $112.9M $80.74M
Other Receivables $1.200M $0.00 $0.00
Total Short-Term Assets $242.8M $246.7M $158.0M
YoY Change 93.2% 94.62% 23.52%
LONG-TERM ASSETS
Property, Plant & Equipment $278.4M $274.6M $132.7M
YoY Change 129.95% 133.73% 14.91%
Goodwill $83.94M $87.69M $9.384M
YoY Change 873.34% 939.31% 15.03%
Intangibles
YoY Change
Long-Term Investments $34.70M $33.35M
YoY Change
Other Assets $17.74M $13.01M $3.369M
YoY Change 421.34% 246.42% -10.11%
Total Long-Term Assets $469.9M $466.4M $149.4M
YoY Change 243.69% 246.37% 11.9%
TOTAL ASSETS
Total Short-Term Assets $242.8M $246.7M $158.0M
Total Long-Term Assets $469.9M $466.4M $149.4M
Total Assets $712.7M $713.1M $307.4M
YoY Change 171.61% 172.78% 17.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.09M $62.77M $48.54M
YoY Change 74.73% 45.39% 21.28%
Accrued Expenses $21.10M $20.80M $13.40M
YoY Change 78.81% 77.78% 22.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.16M $24.05M $4.000M
YoY Change 111.51% 320.86% -30.0%
Total Short-Term Liabilities $137.6M $127.0M $75.34M
YoY Change 98.31% 83.47% 16.71%
LONG-TERM LIABILITIES
Long-Term Debt $328.0M $331.2M $53.50M
YoY Change 1161.64% 903.64% 16.3%
Other Long-Term Liabilities $2.418M $9.000M $10.78M
YoY Change -65.06% -13.19% -2.47%
Total Long-Term Liabilities $330.4M $340.2M $64.28M
YoY Change 903.78% 684.45% 12.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $137.6M $127.0M $75.34M
Total Long-Term Liabilities $330.4M $340.2M $64.28M
Total Liabilities $539.0M $532.9M $143.6M
YoY Change 391.61% 357.11% 14.49%
SHAREHOLDERS EQUITY
Retained Earnings $69.02M
YoY Change 4.68%
Common Stock $99.29M
YoY Change 56.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $173.7M $180.3M $163.8M
YoY Change
Total Liabilities & Shareholders Equity $712.7M $713.1M $307.4M
YoY Change 171.61% 172.78% 17.59%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $1.619M -$3.840M $5.200M
YoY Change -63.9% -176.01% 9.01%
Depreciation, Depletion And Amortization $8.330M $5.864M $4.084M
YoY Change 107.21% 42.68% -4.89%
Cash From Operating Activities $29.23M -$4.220M $7.000M
YoY Change 379.97% -125.09% -38.27%
INVESTING ACTIVITIES
Capital Expenditures -$12.81M -$8.980M -$3.630M
YoY Change 106.95% 116.91% 105.08%
Acquisitions
YoY Change
Other Investing Activities $2.960M -$240.8M -$8.910M
YoY Change 1203650.0% -44650.0%
Cash From Investing Activities -$9.850M -$249.7M -$12.54M
YoY Change 58.87% 5932.13% 612.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.920M 274.8M 6.750M
YoY Change 449.21% -2158.28% -157.25%
NET CHANGE
Cash From Operating Activities 29.23M -4.220M 7.000M
Cash From Investing Activities -9.850M -249.7M -12.54M
Cash From Financing Activities -6.920M 274.8M 6.750M
Net Change In Cash 12.46M 20.83M 1.210M
YoY Change -1009.49% -3208.96% -154.75%
FREE CASH FLOW
Cash From Operating Activities $29.23M -$4.220M $7.000M
Capital Expenditures -$12.81M -$8.980M -$3.630M
Free Cash Flow $42.04M $4.760M $10.63M
YoY Change 242.35% -77.29% -18.92%

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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2015Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
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CY2015Q4 us-gaap Stockholders Equity
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
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CY2015Q4 us-gaap Long Term Debt Noncurrent
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Five
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CY2015Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2015Q4 us-gaap Postemployment Benefits Liability Noncurrent
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CY2015Q4 us-gaap Other Liabilities Noncurrent
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CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Two
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CY2015Q4 us-gaap Accrued Income Taxes Current
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CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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CY2015Q4 us-gaap Long Term Debt
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CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling After Year Five
CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
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CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2015Q4 us-gaap Derivative Liabilities Noncurrent
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CY2015Q4 us-gaap Unrecognized Tax Benefits
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CY2015Q4 us-gaap Other Liabilities Current
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CY2015Q4 us-gaap Long Term Debt Current
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CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2015Q4 us-gaap Accounts Payable Current
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CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Four
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CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2015Q4 us-gaap Liabilities
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CY2015Q4 us-gaap Liabilities And Stockholders Equity
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CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Rolling Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveRollingYearsThereafter
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CY2015Q4 us-gaap Common Stock Value
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CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
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CY2015Q4 us-gaap Commitments And Contingencies
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CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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DeferredTaxLiabilitiesOther
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Next Rolling Twelve Months
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
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CY2015Q4 us-gaap Minority Interest
MinorityInterest
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CY2015Q4 us-gaap Liabilities Current
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CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Five
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CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
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CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
21900000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2015Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
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CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Rolling Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsRollingYearThree
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CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2600000
CY2015Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
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CY2015Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Two
CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
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CY2015Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
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CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3242000
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
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CY2015Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
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CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4490000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
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CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3989000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
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CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
59100000
CY2015Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
388000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1100000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
123005000
CY2015Q4 us-gaap Assets
Assets
1393526000
CY2015Q4 us-gaap Inventory Net
InventoryNet
119836000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2015Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2015Q4 us-gaap Assets Current
AssetsCurrent
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CY2015Q4 us-gaap Inventory Gross
InventoryGross
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CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11568000
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2510000
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
515000
CY2015Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
368000
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
38462000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2015Q4 us-gaap Goodwill
Goodwill
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CY2015Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
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CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
742000
CY2015Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
6000000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
546212000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4867000
CY2015Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
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CY2015Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2582000
CY2015Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
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CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2778000
CY2015Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1666000
CY2015Q4 nnbr Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Available
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesAvailable
827476 shares
CY2015Q4 nnbr Debt Instrument Additional Interest Payable On Default
DebtInstrumentAdditionalInterestPayableOnDefault
0.010 pure
CY2015Q4 nnbr Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
100000000
CY2015Q4 nnbr Postemployment Benefits Liability Including Defined Benefit Plan Funded Status Of Plan
PostemploymentBenefitsLiabilityIncludingDefinedBenefitPlanFundedStatusOfPlan
6157000
CY2015Q4 nnbr Debt Instrument Additional Interest Rate
DebtInstrumentAdditionalInterestRate
0.0025 pure
CY2015Q4 nnbr Deferred Tax Assets Guarantee Claim Deduction
DeferredTaxAssetsGuaranteeClaimDeduction
1141000
CY2015Q4 nnbr Defined Benefit Plan Expected Future Benefit Payments
DefinedBenefitPlanExpectedFutureBenefitPayments
443000
CY2014Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
344800000
CY2014Q4 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2018-12-31
CY2014Q4 us-gaap Derivative Inception Dates
DerivativeInceptionDates
2015-12-29
CY2004Q2 nnbr Undiscounted Annual Lease Payments
UndiscountedAnnualLeasePayments
300000
CY2004Q2 nnbr Aggregate Non Discounted Lease Payments Over Twenty Year Term
AggregateNonDiscountedLeasePaymentsOverTwentyYearTerm
5600000
CY2004Q2 nnbr Lease Agreement Period
LeaseAgreementPeriod
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CY2015Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
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CY2015Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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CY2015Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
173100000
CY2011Q4 nnbr Undiscounted Annual Lease Payments
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200000
CY2011Q4 nnbr Aggregate Non Discounted Lease Payments Over Twenty Year Term
AggregateNonDiscountedLeasePaymentsOverTwentyYearTerm
3600000
CY2011Q4 nnbr Lease Agreement Period
LeaseAgreementPeriod
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CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
31751000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
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 Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
94800 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1148000 shares
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 Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17260000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
84000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17176000 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 Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
353600 shares
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
136000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15250000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4013000
CY2013 us-gaap Interest Paid
InterestPaid
1777000
CY2013 us-gaap Profit Loss
ProfitLoss
17178000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
3129000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
27827000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3986000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1437000
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1577000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3899000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
802000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21077000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
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 Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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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 Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
32000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
145000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4490000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2300000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
410000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2013 us-gaap Interest Expense
InterestExpense
2374000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-32291000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
47000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3331000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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1481000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
179000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-834000
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1437000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2239000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4013000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
261000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
547000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-161000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4669000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8561000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33281000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3129000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2577000
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
676000
CY2013 us-gaap Depreciation
Depreciation
17000000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16957000
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
802000
CY2013 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
295136000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
177000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
198000
CY2013 nnbr Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
818000
CY2013 nnbr Non Cash Financing And Investing Activities Share Based Compensation
NonCashFinancingAndInvestingActivitiesShareBasedCompensation
2239000
CY2013 nnbr Deferred Tax Assets Valuation Recoveries
DeferredTaxAssetsValuationRecoveries
818000
CY2013 nnbr Income Tax Reconciliation Capital Gain On Return Of Basis
IncomeTaxReconciliationCapitalGainOnReturnOfBasis
0
CY2013 nnbr Allowance For Doubtful Accounts Receivable Translation Adjustments
AllowanceForDoubtfulAccountsReceivableTranslationAdjustments
-4000
CY2013 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMinimumPriceRange
8.54
CY2013 nnbr Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
0
CY2013 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMaximumPriceRangeOne
14.13
CY2013 nnbr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
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0.0300 pure
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0.0175 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
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CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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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 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0143 pure
CY2014 us-gaap Tax Credit Carryforward Expiration Date
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CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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18253000 shares
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9.48
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0.46
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.44 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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529000
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628000
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875000
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286973000
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1374000
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6000
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6663000
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37000
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CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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344750000
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CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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844000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4478000
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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9400000
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5131000
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1398000
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37000
CY2014 us-gaap Depreciation
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DefinedBenefitPlanActualReturnOnPlanAssets
3000
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1321000
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208000
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1434000
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CY2014 nnbr Allowance For Doubtful Accounts Receivable Translation Adjustments
AllowanceForDoubtfulAccountsReceivableTranslationAdjustments
10000
CY2014 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Minimum Price Range
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMinimumPriceRange
19.63
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PostemploymentBenefitsTranslationAdjustment
-821000
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DeferredTaxAssetsValuationAllowanceAdditions
0
CY2014 nnbr Anti Dilutive Securities Excluded From Computation Of Earnings Per Share Maximum Price Range One
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareMaximumPriceRangeOne
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CY2014 nnbr Income Tax Reconciliation Merger Related Expenses
IncomeTaxReconciliationMergerRelatedExpenses
1971000
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CY2014Q3 us-gaap Sales Revenue Goods Net
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BusinessCombinationAcquisitionRelatedCosts
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-2284000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0300 pure
CY2014 nnbr Business Combination Acquisition Non Deductible Related Costs
BusinessCombinationAcquisitionNonDeductibleRelatedCosts
6000000
CY2014 nnbr Income Tax Rate Reconciliation Foreign Tax Credit Additions Expiration Amount
IncomeTaxRateReconciliationForeignTaxCreditAdditionsExpirationAmount
2736000
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
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EarningsPerShareDiluted
-0.35
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
33310000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
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NumberOfBusinessesAcquired
2 Business
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0143 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
114475 shares
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000918541
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2015 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.
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2015 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5922 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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25.16
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.020 pure
CY2015 dei Entity Registrant Name
EntityRegistrantName
NN INC
CY2015 dei Entity Well Known Seasoned Issuer
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No
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21181000 shares
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
17000 shares
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11.42
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CY2015 us-gaap Defined Benefit Plan Measurement Date
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CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.61
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
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<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: 17%; 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.&#xA0;Actual results could differ from those estimates.</p> </div>
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
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NNBR
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1.00 pure
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-0.35
CY2015 us-gaap Derivative Description Of Terms
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Effective December 16, 2014, we entered into a $150 million swap that went into effect on December 29, 2015 (one year delayed start), at which time our rate was locked at 6.966% until December 31, 2018.
CY2015 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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915000
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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0.46 pure
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y
CY2015 us-gaap Number Of Reportable Segments
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3 Segment
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13.44
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
55000 shares
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
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5098000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
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-15000
CY2015 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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11000
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CY2015 us-gaap Stock Issued During Period Value New Issues
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266000
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26797000
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1843000
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CY2015 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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0
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-21936000
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
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687000
CY2015 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1999000
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