$VPG
Vishay Precision Group, Inc.

2012 Q4 Form 10-K Financial Statement

#000148795214000005 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $51.01M $55.43M $55.33M
YoY Change -15.04% -10.78% -7.05%
Cost Of Revenue $33.45M $36.69M $35.48M
YoY Change -13.9% -8.36% -7.89%
Gross Profit $17.56M $18.74M $19.85M
YoY Change -17.12% -15.17% -5.52%
Gross Profit Margin 34.43% 33.81% 35.88%
Selling, General & Admin $15.74M $15.65M $15.76M
YoY Change -4.49% -8.4% -3.48%
% of Gross Profit 89.63% 83.49% 79.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.930M $2.850M $2.900M
YoY Change 3.9% 1.79% 3.2%
% of Gross Profit 16.68% 15.21% 14.61%
Operating Expenses $15.74M $15.65M $15.76M
YoY Change -4.49% -8.45% -3.48%
Operating Profit $1.544M $3.093M $4.090M
YoY Change -67.22% -38.14% -12.61%
Interest Expense -$50.00K $75.00K $69.00K
YoY Change -91.53% -135.71% -50.71%
% of Operating Profit -3.24% 2.42% 1.69%
Other Income/Expense, Net -$320.0K -$370.0K $39.00K
YoY Change 28.0% 1750.0% -35.0%
Pretax Income $1.180M $2.723M $4.129M
YoY Change -69.59% -43.03% -15.39%
Income Tax -$4.040M $811.0K $1.125M
% Of Pretax Income -342.37% 29.78% 27.25%
Net Earnings $5.165M $1.942M $2.961M
YoY Change 56.52% -34.83% -10.0%
Net Earnings / Revenue 10.13% 3.5% 5.35%
Basic Earnings Per Share $0.39 $0.15 $0.22
Diluted Earnings Per Share $0.37 $0.14 $0.21
COMMON SHARES
Basic Shares Outstanding 13.37K shares 13.37K shares
Diluted Shares Outstanding 13.89K shares 13.88K shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.90M $89.30M $82.10M
YoY Change 12.73% 11.76% 3.79%
Cash & Equivalents $93.84M $89.25M $82.13M
Short-Term Investments
Other Short-Term Assets $13.90M $14.70M $13.40M
YoY Change -2.8% 13.95% 13.56%
Inventory $49.39M $49.40M $49.70M
Prepaid Expenses
Receivables $28.77M $33.40M $33.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $185.9M $186.8M $179.2M
YoY Change 0.41% 3.43% 1.24%
LONG-TERM ASSETS
Property, Plant & Equipment $52.09M $52.90M $52.70M
YoY Change 1.35% 9.75% 9.79%
Goodwill $0.00
YoY Change
Intangibles $8.009M
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.21M $13.80M $13.90M
YoY Change 29.37% 2.22% 1.46%
Total Long-Term Assets $77.31M $75.70M $75.90M
YoY Change 8.11% 0.93% 0.4%
TOTAL ASSETS
Total Short-Term Assets $185.9M $186.8M $179.2M
Total Long-Term Assets $77.31M $75.70M $75.90M
Total Assets $263.2M $262.5M $255.1M
YoY Change 2.56% 2.7% 0.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.90M $11.90M $9.800M
YoY Change -22.14% -4.8% -20.33%
Accrued Expenses $8.499M $16.10M $20.50M
YoY Change -61.37% -13.44% 2.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Long-Term Debt Due $167.0K $200.0K $200.0K
YoY Change -16.5% 0.0%
Total Short-Term Liabilities $32.11M $33.60M $32.10M
YoY Change -19.32% -2.89% -8.55%
LONG-TERM LIABILITIES
Long-Term Debt $11.15M $11.30M $11.30M
YoY Change -3.01% -1.74% -3.42%
Other Long-Term Liabilities $7.433M $20.90M $20.60M
YoY Change -59.6% 12.37% 11.35%
Total Long-Term Liabilities $18.59M $32.20M $31.90M
YoY Change -37.84% 6.98% 5.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.11M $33.60M $32.10M
Total Long-Term Liabilities $18.59M $32.20M $31.90M
Total Liabilities $66.37M $68.80M $66.90M
YoY Change -9.95% -0.43% -4.02%
SHAREHOLDERS EQUITY
Retained Earnings $28.36M
YoY Change
Common Stock $183.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $196.6M $193.7M $188.2M
YoY Change
Total Liabilities & Shareholders Equity $263.2M $262.5M $255.1M
YoY Change 0.41% 2.7% 0.99%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $5.165M $1.942M $2.961M
YoY Change 56.52% -34.83% -10.0%
Depreciation, Depletion And Amortization $2.930M $2.850M $2.900M
YoY Change 3.9% 1.79% 3.2%
Cash From Operating Activities $7.570M $7.350M $2.060M
YoY Change -19.72% 179.47% -187.29%
INVESTING ACTIVITIES
Capital Expenditures -$2.510M -$1.620M -$1.600M
YoY Change -52.19% -25.69% -45.21%
Acquisitions
YoY Change
Other Investing Activities $90.00K $110.0K $10.00K
YoY Change 800.0% 37.5% -80.0%
Cash From Investing Activities -$2.430M -$1.500M -$1.590M
YoY Change -53.63% -28.23% -44.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K -60.00K -80.00K
YoY Change -109.52% -250.0% -114.55%
NET CHANGE
Cash From Operating Activities 7.570M 7.350M 2.060M
Cash From Investing Activities -2.430M -1.500M -1.590M
Cash From Financing Activities -60.00K -60.00K -80.00K
Net Change In Cash 5.080M 5.790M 390.0K
YoY Change 5.39% 898.28% -108.33%
FREE CASH FLOW
Cash From Operating Activities $7.570M $7.350M $2.060M
Capital Expenditures -$2.510M -$1.620M -$1.600M
Free Cash Flow $10.08M $8.970M $3.660M
YoY Change -31.34% 86.49% 553.57%

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12935000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
23095000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
21447000 USD
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05
CY2013 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
1400000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
CY2012 us-gaap Depreciation
Depreciation
8800000 USD
CY2013 us-gaap Depreciation
Depreciation
9000000 USD
CY2011 us-gaap Depreciation
Depreciation
8200000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11321000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11990000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11661000 USD
CY2012 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
100000 USD
CY2011 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
600000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
169000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-631000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1493000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15016000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12831000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
600000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20728000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19142000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2580000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1308000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1544000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1540000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2255000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
41690000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
27151000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20962000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8009000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1667000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-285000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1319000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-158000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-20000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-41000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
17562000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
23083000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
18739000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
21560000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
18880000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
0 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
20200000 USD
CY2013Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1320000 USD
CY2011 us-gaap Gross Profit
GrossProfit
83111000 USD
CY2012 us-gaap Gross Profit
GrossProfit
75032000 USD
CY2013 us-gaap Gross Profit
GrossProfit
83855000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
18880000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
19243000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
19851000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
19969000 USD
CY2013Q4 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4857000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-838000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2105000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15110000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10524000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5401000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15948000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12629000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1240000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1054000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10258000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-65000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4316000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1910000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3163000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2113000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
391000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1324000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
220000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1890000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5288000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3683000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
353000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
76000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
149000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
94000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
150000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
475000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
45000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
427000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1809000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
462000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3400000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8500000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-33000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2235000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
252000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5313000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6773000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4738000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3070000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1643000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1011000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
171000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1469000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-349000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3575000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
611000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
441000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
441000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
311000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1496000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
32112000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
45840000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
22458000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8009000 USD
CY2013 us-gaap Interest Expense
InterestExpense
1022000 USD
CY2011 us-gaap Interest Expense
InterestExpense
276000 USD
CY2012 us-gaap Interest Expense
InterestExpense
266000 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
15000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
30000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
20000 USD
CY2011 us-gaap Interest Paid
InterestPaid
100000 USD
CY2012 us-gaap Interest Paid
InterestPaid
200000 USD
CY2013 us-gaap Interest Paid
InterestPaid
700000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
19788000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
21489000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
49389000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
54973000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
14204000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15223000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
19962000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
13696000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
951000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
1444000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
1658000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
714000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
633000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
266000 USD
CY2013Q4 us-gaap Land
Land
1993000 USD
CY2012Q4 us-gaap Land
Land
2023000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
66365000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
88553000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
27073000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
11321000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
167000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4137000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
263173000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
133000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
67000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
82000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-234000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
21386000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
292104000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-248000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7962000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-16144000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
25500000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
7500000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4388000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4137000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
137000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
7137000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6137000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5137000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11154000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
22936000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
75783000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
75644000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
159000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-55586000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15592000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14597000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21094000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
11691000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
4291000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
10771000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
5165000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
387000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1310000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2961000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
1128000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1942000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1623000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
1466000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
56000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
73000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
23000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-30000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-20000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
49000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
49000 USD
CY2011 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
10791000 USD
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
11721000 USD
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
4306000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-567000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2601000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1154000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
8002000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
16264000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
11091000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1544000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
602000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4090000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3316000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2787000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1297000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2364000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3093000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2659000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
917000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1279000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1630000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2390000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1835000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3900000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3800000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3200000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2220000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2745000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17901000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17206000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3987000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3639000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1314000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-5718000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1944000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1944000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5718000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4044000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1010000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3388000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2104000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1474000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1888000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1674000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1444000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1009000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-623000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
353000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-355000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
161000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
61000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
191000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
139000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
110000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
37000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
52000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
24000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
51000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-304000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-599000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
405000 USD
CY2011 us-gaap Other Income
OtherIncome
-273000 USD
CY2013 us-gaap Other Income
OtherIncome
-178000 USD
CY2012 us-gaap Other Income
OtherIncome
-649000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7738000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7433000 USD
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1363000 USD
CY2013Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
976000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2033000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
45000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-112000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-878000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-301000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1579000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
384000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
48919000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6748000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16291000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8322000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
15000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
67000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
82000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
13835000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
10780000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9572000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10500000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current financial statement presentation.</font></div></div>
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-136000 USD
CY2013 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-3148000 USD
CY2012 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-181000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-83000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
360000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
81000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
147000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
4347000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
11764000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
10794000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
1455000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
1290000 USD
CY2012 us-gaap Revenues
Revenues
217616000 USD
CY2012Q4 us-gaap Revenues
Revenues
51010000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
436000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
3004000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1634000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
1166000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
5214000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
1912000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49323000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52092000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
200000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
200000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 USD
CY2011 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
400000 USD
CY2013Q3 us-gaap Revenues
Revenues
57729000 USD
CY2013Q2 us-gaap Revenues
Revenues
62837000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
51000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32647000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28356000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6800000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6400000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9300000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
1160000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
740000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
941000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
538000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
99000 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
388000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013 us-gaap Revenues
Revenues
240275000 USD
CY2011 us-gaap Revenues
Revenues
238107000 USD
CY2012Q2 us-gaap Revenues
Revenues
55332000 USD
CY2012Q3 us-gaap Revenues
Revenues
55430000 USD
CY2013Q1 us-gaap Revenues
Revenues
57461000 USD
CY2012Q1 us-gaap Revenues
Revenues
55844000 USD
CY2013Q4 us-gaap Revenues
Revenues
62248000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
27000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
32000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
32000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
32000 shares
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1170000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
961000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
743000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
500000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
683595 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.06
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.03
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.03
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
27000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
28000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
24000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.23
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
32000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
27000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
32000 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
74521000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
66847000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63666000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M19D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
5861000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
397000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
302000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
250000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
20000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
10000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
956000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
196649000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
203418000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
203551000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
196808000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
184938000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176930000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
103500000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
87400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1431000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1101000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1192000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
198000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
475000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
53000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
38000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
99000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
78000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
78000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
627000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ significantly from those estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2400000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-7100000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
522000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
381000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
491000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13834000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13944000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13889000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13343000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13367000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13563000 shares
CY2011Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Beginning Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsBeginningBalance
-2931000 USD
CY2010Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Beginning Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsBeginningBalance
-1487000 USD
CY2012Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Beginning Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsBeginningBalance
-3940000 USD
CY2013Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Ending Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsEndingBalance
-2405000 USD
CY2011Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Ending Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsEndingBalance
-2968000 USD
CY2012Q4 vpg Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Actuarial Items Ending Balance
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementActuarialItemsEndingBalance
-4050000 USD
CY2011Q4 vpg Accumulated Other Comprehensive Income Loss Reclassification Adjustment For Recognition Of Actuarial Item Ending Balance
AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentForRecognitionOfActuarialItemEndingBalance
37000 USD
CY2012Q4 vpg Accumulated Other Comprehensive Income Loss Reclassification Adjustment For Recognition Of Actuarial Item Ending Balance
AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentForRecognitionOfActuarialItemEndingBalance
110000 USD
CY2013Q4 vpg Accumulated Other Comprehensive Income Loss Reclassification Adjustment For Recognition Of Actuarial Item Ending Balance
AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentForRecognitionOfActuarialItemEndingBalance
139000 USD
CY2012Q2 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
0 USD
CY2013Q1 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
1238000 USD
CY2013Q3 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
903000 USD
CY2012Q1 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
0 USD
CY2012Q3 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
0 USD
CY2013Q2 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
2260000 USD
CY2013 vpg Common Stock Numberof Votes
CommonStockNumberofVotes
1 vote
CY2013 vpg Recognized Tax Benefit To Be Realized Upon Ultimate Settlement
RecognizedTaxBenefitToBeRealizedUponUltimateSettlement
greater than 50 percent likely to be realized
CY2012Q4 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
0 USD
CY2013Q4 vpg Business Acquisition Purchase Accounting Adjustments
BusinessAcquisitionPurchaseAccountingAdjustments
454000 USD
CY2013Q1 vpg Business Acquistiion Purchase Accounting Adjustments
BusinessAcquistiionPurchaseAccountingAdjustments
1238000 USD
CY2012Q4 vpg Percentage Of Cash And Cash Equivalents By Region
PercentageOfCashAndCashEquivalentsByRegion
1
CY2013Q4 vpg Rabbi Trust Assets Fair Value Disclosure
RabbiTrustAssetsFairValueDisclosure
4678000 USD
CY2012Q4 vpg Rabbi Trust Assets Fair Value Disclosure
RabbiTrustAssetsFairValueDisclosure
4299000 USD
CY2011 vpg Income Tax Reconciliation Effect Of Foreign Opertaions
IncomeTaxReconciliationEffectOfForeignOpertaions
-3437000 USD
CY2012 vpg Income Tax Reconciliation Effect Of Foreign Opertaions
IncomeTaxReconciliationEffectOfForeignOpertaions
-1627000 USD
CY2013 vpg Income Tax Reconciliation Effect Of Foreign Opertaions
IncomeTaxReconciliationEffectOfForeignOpertaions
-395000 USD
CY2013 vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
69000 shares
CY2012 vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
80000 shares
CY2011 vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
49000 shares
CY2013Q4 vpg Minimum Ownership Of Fully Controlled Entities
MinimumOwnershipOfFullyControlledEntities
1
CY2013 vpg Other Comprehensive Income Defined Benefit Plans And Other Postretirement Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAndOtherPostretirementPlansAdjustmentNetOfTaxPortionAttributableToParent
1535000 USD
CY2012 vpg Other Comprehensive Income Defined Benefit Plans And Other Postretirement Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAndOtherPostretirementPlansAdjustmentNetOfTaxPortionAttributableToParent
-1119000 USD
CY2011 vpg Other Comprehensive Income Defined Benefit Plans And Other Postretirement Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAndOtherPostretirementPlansAdjustmentNetOfTaxPortionAttributableToParent
-1481000 USD
CY2013Q4 vpg Other Liabilities Non Compete Agreements
OtherLiabilitiesNonCompeteAgreements
600000 USD
CY2012Q4 vpg Other Liabilities Non Compete Agreements
OtherLiabilitiesNonCompeteAgreements
1000000 USD
CY2013Q4 vpg Percentage Of Cash And Cash Equivalents By Region
PercentageOfCashAndCashEquivalentsByRegion
1
CY2013 vpg Restructuringand Related Activities Numberof Programs Implemented
RestructuringandRelatedActivitiesNumberofProgramsImplemented
2 program
CY2013Q4 vpg Share Based Compensation Arrangement By Share Base Payment Award Options Pretax Intrinsic Value
ShareBasedCompensationArrangementByShareBasePaymentAwardOptionsPretaxIntrinsicValue
14.89
CY2011 vpg Stockholders Equity Noncontrolling Interest Other
StockholdersEquityNoncontrollingInterestOther
155000 USD
CY2012Q2 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
0 USD
CY2012Q3 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
0 USD
CY2012Q4 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
3396000 USD
CY2013Q1 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
692000 USD
CY2012Q1 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
0 USD
CY2013Q4 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
-792000 USD
CY2013Q3 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
1297000 USD
CY2013Q2 vpg Tax Effectof Certain Items Recorded During Quarters
TaxEffectofCertainItemsRecordedDuringQuarters
654000 USD
CY2012Q4 vpg Unrecognized Tax Benefits Excluding Indemnification Receivable
UnrecognizedTaxBenefitsExcludingIndemnificationReceivable
763000 USD
CY2013Q4 vpg Unrecognized Tax Benefits Excluding Indemnification Receivable
UnrecognizedTaxBenefitsExcludingIndemnificationReceivable
842000 USD
CY2011Q4 vpg Unrecognized Tax Benefits Excluding Indemnification Receivable
UnrecognizedTaxBenefitsExcludingIndemnificationReceivable
517000 USD
CY2013Q4 vpg Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued Income Tax Indemnification Receivable
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccruedIncomeTaxIndemnificationReceivable
700000 USD
CY2011Q4 vpg Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Income Tax Indemnification Receivable
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncomeTaxIndemnificationReceivable
100000 USD
CY2013Q4 vpg Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Income Tax Indemnification Receivable
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncomeTaxIndemnificationReceivable
400000 USD
CY2012Q4 vpg Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Income Tax Indemnification Receivable
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncomeTaxIndemnificationReceivable
400000 USD
CY2012Q4 vpg Unrecognized Tax Benefits Indemnification Receivable
UnrecognizedTaxBenefitsIndemnificationReceivable
338000 USD
CY2013Q4 vpg Unrecognized Tax Benefits Indemnification Receivable
UnrecognizedTaxBenefitsIndemnificationReceivable
350000 USD
CY2011Q4 vpg Unrecognized Tax Benefits Indemnification Receivable
UnrecognizedTaxBenefitsIndemnificationReceivable
914000 USD
CY2013Q4 vpg Unremitted Earnings Withholding Taxes
UnremittedEarningsWithholdingTaxes
12100000 USD
CY2010Q3 vpg Warrants Issued To Purchase Of Common Stock
WarrantsIssuedToPurchaseOfCommonStock
630252 shares
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001487952
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12711692 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
193055000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Vishay Precision Group, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Trading Symbol
TradingSymbol
vpg

Files In Submission

Name View Source Status
0001487952-14-000005-index-headers.html Edgar Link pending
0001487952-14-000005-index.html Edgar Link pending
0001487952-14-000005.txt Edgar Link pending
0001487952-14-000005-xbrl.zip Edgar Link pending
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vpg-20131231.xml Edgar Link completed
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