XML 46 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 4,072us-gaap_CashAndCashEquivalentsAtCarryingValue $ 5,114us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 3,653us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent 5,639us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent
Accounts receivable, net 2,369us-gaap_AccountsReceivableNetCurrent 2,021us-gaap_AccountsReceivableNetCurrent
Inventories 28,819us-gaap_InventoryNet 28,859us-gaap_InventoryNet
Income taxes receivable 123us-gaap_IncomeTaxesReceivable 692us-gaap_IncomeTaxesReceivable
Deferred income taxes 2,480us-gaap_DeferredTaxAssetsNetCurrent 1,096us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 1,706us-gaap_PrepaidExpenseAndOtherAssetsCurrent 1,839us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current assets 43,222us-gaap_AssetsCurrent 45,260us-gaap_AssetsCurrent
Property, plant and equipment, net 9,890us-gaap_PropertyPlantAndEquipmentNet 11,265us-gaap_PropertyPlantAndEquipmentNet
Goodwill 3,308us-gaap_Goodwill 3,308us-gaap_Goodwill
Other intangibles, net 465us-gaap_IntangibleAssetsNetExcludingGoodwill 465us-gaap_IntangibleAssetsNetExcludingGoodwill
Marketable securities 33,831us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent 30,949us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
Deferred income taxes 3,214us-gaap_DeferredTaxAssetsNetNoncurrent 3,177us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 9,893us-gaap_OtherAssetsNoncurrent 8,129us-gaap_OtherAssetsNoncurrent
Total assets 103,823us-gaap_Assets 102,553us-gaap_Assets
Liabilities    
Accounts payable 3,577us-gaap_AccountsPayableCurrent 5,569us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities 9,631mpx_AccruedExpensesAndOtherCurrentLiabilities 8,993mpx_AccruedExpensesAndOtherCurrentLiabilities
Current liabilities 13,208us-gaap_LiabilitiesCurrent 14,562us-gaap_LiabilitiesCurrent
Pension liabilities 7,039us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent 6,420us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Other long-term liabilities 82us-gaap_OtherLiabilitiesNoncurrent 88us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 20,329us-gaap_Liabilities 21,070us-gaap_Liabilities
Commitments and contingencies (Note 9)      
Stockholders' Equity    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, none issued      
Common stock, $0.10 par value, 74,000,000 shares authorized, issued and outstanding - 38,130,862 shares in 2014, 38,095,322 shares in 2013 3,813us-gaap_CommonStockValue 3,810us-gaap_CommonStockValue
Capital in excess of par value 3,895us-gaap_AdditionalPaidInCapitalCommonStock 3,583us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 77,755us-gaap_RetainedEarningsAccumulatedDeficit 74,943us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (1,969)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (853)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 83,494us-gaap_StockholdersEquity 81,483us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 103,823us-gaap_LiabilitiesAndStockholdersEquity $ 102,553us-gaap_LiabilitiesAndStockholdersEquity