XML 23 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Segment Reporting [Abstract] |
Segment Information |
|  | Metal Bearing Components Segment |  |  | Precision Metal Components Segment |  |  | Plastic and Rubber Components Segment |  |  | Corporate and Consolidations |  |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 259,459 |  |  | $ | 78,756 |  |  | $ | 34,991 |  |  | $ | — |  |  | $ | 373,206 |
Interest expense |  |  | 349 |  |  |  | — |  |  |  | — |  |  |  | 2,025 |  |  |  | 2,374 |
Depreciation and amortization |  |  | 11,334 |  |  |  | 4,313 |  |  |  | 1,347 |  |  |  | (37 | ) |  |  | 16,957 |
Income tax (benefit) expense |  |  | 8,345 |  |  |  | 3,261 |  |  |  | 216 |  |  |  | (3,822 | ) |  |  | 8,000 |
Net income (loss) |  |  | 18,519 |  |  |  | 5,799 |  |  |  | 383 |  |  |  | (7,523 | ) |  |  | 17,178 |
Assets |  |  | 197,980 |  |  |  | 39,432 |  |  |  | 16,638 |  |  |  | 8,352 |  |  |  | 262,402 |
Expenditures for long-lived assets |  |  | 9,250 |  |  |  | 4,640 |  |  |  | 1,015 |  |  |  | 345 |  |  |  | 15,250 |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 252,241 |  |  | $ | 76,746 |  |  | $ | 41,097 |  |  | $ | — |  |  | $ | 370,084 |
Interest expense |  |  | 387 |  |  |  | — |  |  |  | — |  |  |  | 3,491 |  |  |  | 3,878 |
Depreciation and amortization |  |  | 12,060 |  |  |  | 4,243 |  |  |  | 1,366 |  |  |  | (26 | ) |  |  | 17,643 |
Income tax (benefit) expense |  |  | 2,819 |  |  |  | (1,811 | ) |  |  | (2,244 | ) |  |  | (2,691 | ) |  |  | (3,927 | )
Net income (loss) |  |  | 20,980 |  |  |  | 9,110 |  |  |  | 3,921 |  |  |  | (9,743 | ) |  |  | 24,268 |
Assets |  |  | 198,770 |  |  |  | 40,727 |  |  |  | 19,232 |  |  |  | 6,614 |  |  |  | 265,343 |
Expenditures for long-lived assets |  |  | 14,875 |  |  |  | 1,511 |  |  |  | 703 |  |  |  | — |  |  |  | 17,089 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 308,883 |  |  | $ | 72,272 |  |  | $ | 43,536 |  |  | $ | — |  |  | $ | 424,691 |
Interest expense |  |  | 214 |  |  |  | — |  |  |  | — |  |  |  | 4,501 |  |  |  | 4,715 |
Depreciation and amortization |  |  | 12,295 |  |  |  | 3,346 |  |  |  | 1,371 |  |  |  | 4 |  |  |  | 17,016 |
Income tax (benefit) expense |  |  | 4,785 |  |  |  | — |  |  |  | — |  |  |  | 383 |  |  |  | 5,168 |
Net income (loss) |  |  | 30,360 |  |  |  | (1,864 | ) |  |  | 2,879 |  |  |  | (10,438 | ) |  |  | 20,937 |
Assets |  |  | 188,872 |  |  |  | 47,027 |  |  |  | 19,740 |  |  |  | 3,822 |  |  |  | 259,461 |
Expenditures for long-lived assets |  |  | 11,791 |  |  |  | 7,194 |  |  |  | 1,344 |  |  |  | — |  |  |  | 20,329 |
Revenue from External Customers and Long-lived Assets |
|  | December 31, 2013 |  |  | December 31, 2012 |  |  | December 31, 2011 |
|  | Net Sales |  |  | Property, Plant and Equipment, Net |  |  | Net Sales |  |  | Property, Plant and Equipment, Net |  |  | Net Sales |  |  | Property, Plant and Equipment, Net |
United States |  | $ | 140,875 |  |  | $ | 42,573 |  |  | $ | 144,375 |  |  | $ | 42,884 |  |  | $ | 140,492 |  |  | $ | 46,959 |
Europe |  |  | 149,649 |  |  |  | 57,505 |  |  |  | 140,208 |  |  |  | 54,768 |  |  |  | 193,948 |  |  |  | 56,442 |
Asia |  |  | 38,233 |  |  |  | 21,011 |  |  |  | 39,576 |  |  |  | 22,035 |  |  |  | 42,591 |  |  |  | 17,127 |
Canada |  |  | 9,415 |  |  |  | — |  |  |  | 7,464 |  |  |  | — |  |  |  | 6,172 |  |  |  | — |
Mexico |  |  | 21,963 |  |  |  | — |  |  |  | 24,030 |  |  |  | — |  |  |  | 23,024 |  |  |  | — |
S. America |  |  | 13,071 |  |  |  | — |  |  |  | 14,431 |  |  |  | — |  |  |  | 18,464 |  |  |  | — |
All foreign countries |  |  | 232,331 |  |  |  | 78,516 |  |  |  | 225,709 |  |  |  | 76,803 |  |  |  | 284,199 |  |  |  | 73,569 |
Total |  | $ | 373,206 |  |  | $ | 121,089 |  |  | $ | 370,084 |  |  | $ | 119,687 |  |  | $ | 424,691 |  |  | $ | 120,528 |

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration