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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 403,298 us-gaap_SalesRevenueNet | $ 359,445 us-gaap_SalesRevenueNet | $ 388,902 us-gaap_SalesRevenueNet
Cost of sales | 362,722 us-gaap_CostOfRevenue | 299,209 us-gaap_CostOfRevenue | 329,794 us-gaap_CostOfRevenue
Gross profit | 40,576 us-gaap_GrossProfit | 60,236 us-gaap_GrossProfit | 59,108 us-gaap_GrossProfit
Selling, general and administrative expense | 24,316 us-gaap_SellingGeneralAndAdministrativeExpense | 22,701 us-gaap_SellingGeneralAndAdministrativeExpense | 27,822 us-gaap_SellingGeneralAndAdministrativeExpense
Impairment of Tubular Products goodwill | 16,066 us-gaap_GoodwillImpairmentLoss |  |
Operating income | 194 us-gaap_OperatingIncomeLoss | 37,535 us-gaap_OperatingIncomeLoss | 31,286 us-gaap_OperatingIncomeLoss
Other income (expense) | 108 us-gaap_OtherNonoperatingIncomeExpense | (289)us-gaap_OtherNonoperatingIncomeExpense | (339)us-gaap_OtherNonoperatingIncomeExpense
Interest income | 466 us-gaap_OtherInterestAndDividendIncome | 409 us-gaap_OtherInterestAndDividendIncome | 147 us-gaap_OtherInterestAndDividendIncome
Interest expense | (2,290)us-gaap_InterestExpense | (3,621)us-gaap_InterestExpense | (5,205)us-gaap_InterestExpense
Income (loss) before income taxes | (1,522)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 34,034 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 25,889 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 4,651 us-gaap_IncomeTaxExpenseBenefit | 12,358 us-gaap_IncomeTaxExpenseBenefit | 8,388 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | (6,173)us-gaap_IncomeLossFromContinuingOperations | 21,676 us-gaap_IncomeLossFromContinuingOperations | 17,501 us-gaap_IncomeLossFromContinuingOperations
Discontinued operations: |  |  |
Loss from operations of discontinued business | (2,151)nwpx_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeTax | (9,583)nwpx_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeTax | (4,124)nwpx_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeTax
Impairment of fixed assets |  | (27,500)us-gaap_TangibleAssetImpairmentCharges |
Loss on sale of business | (13,497)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |  |
Income tax benefit | (3,934)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (14,484)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (2,867)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Loss on discontinued operations | (11,714)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (22,599)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1,257)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Income (loss) | (17,887)us-gaap_NetIncomeLoss | (923)us-gaap_NetIncomeLoss | 16,244 us-gaap_NetIncomeLoss
Basic earnings (loss) per share |  |  |
Continuing operations | $ (0.65)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.29 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.87 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ (1.23)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ (2.39)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ (0.14)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Net Income (loss) per share | $ (1.88)us-gaap_EarningsPerShareBasic | $ (0.10)us-gaap_EarningsPerShareBasic | $ 1.73 us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share |  |  |
Continuing operations | $ (0.65)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.27 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.85 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ (1.23)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $ (2.37)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $ (0.13)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Net Income (loss) per share assuming dilution | $ (1.88)us-gaap_EarningsPerShareDiluted | $ (0.10)us-gaap_EarningsPerShareDiluted | $ 1.72 us-gaap_EarningsPerShareDiluted
Shares used in per share calculations: |  |  |
Basic | 9,515 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,445 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,377 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 9,515 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,534 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,445 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Tubular Products [Member] |  |  |
Impairment of Tubular Products goodwill | $ 16,066 us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_PublicUtilitiesInventoryTubularGoodsMember | $ 0 us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_PublicUtilitiesInventoryTubularGoodsMember | $ 0 us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_PublicUtilitiesInventoryTubularGoodsMember

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