XML 35 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Dec. 27, 2012
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2012
Dec. 31, 2014
Business
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]                
U.S. federal statutory rate         34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Loss realized from continuing operation         $ (9,341)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 8,259us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 7,385us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic  
Acquisition related cost of which loss realized   1,473us-gaap_BusinessCombinationAcquisitionRelatedCosts 8,407us-gaap_BusinessCombinationAcquisitionRelatedCosts   9,248us-gaap_BusinessCombinationAcquisitionRelatedCosts      
Foreign tax credit expiration         1,302us-gaap_IncomeTaxReconciliationTaxCreditsForeign      
Non-deductible mergers and acquisition costs         1,971nnbr_IncomeTaxReconciliationMergerRelatedExpenses      
Effective tax rate on non deductible expense         44.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 19.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
Non-U.S. earnings taxed at different rates         1,714us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 834us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 1,606us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential  
Decrease in valuation allowance         (1,434)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (818)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (12,740)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance  
Acquisition related cost non - deductible         6,000nnbr_BusinessCombinationAcquisitionNonDeductibleRelatedCosts      
Valuation allowance on deferred tax assets   1,434us-gaap_DeferredTaxAssetsValuationAllowance   2,252us-gaap_DeferredTaxAssetsValuationAllowance 1,434us-gaap_DeferredTaxAssetsValuationAllowance 1,434us-gaap_DeferredTaxAssetsValuationAllowance 2,252us-gaap_DeferredTaxAssetsValuationAllowance 12,066us-gaap_DeferredTaxAssetsValuationAllowance
Tax credit expiration date         Dec. 31, 2014      
Number of acquisitions         4us-gaap_NumberOfBusinessesAcquired      
2012 and 2011 Combined pre tax income             9,000nnbr_AggregateIncomeLossBeforeTax  
Net operating losses used to offset tax expenses       9,000nnbr_NetOperatingLossesUtilizedToOffsetTaxExpense        
Fully utilization period of net operating losses, Start year             2013  
Fully utilization period of net operating losses, End year             2014  
Reversal of Deferred tax assets valuation allowance             8,512nnbr_ReversalOfDeferredTaxAssetsValuationAllowance  
Distribution to US Parent company 48,000nnbr_DistributionFromForeignHoldingCompany              
Distribution pertained to earnings and profits earned             9,000nnbr_DistributionFromForeignHoldingCompanyRelatedToPriorPeriod  
Impact of tax in earnings and profits             3,079nnbr_IncomeTaxReconciliationCapitalGainOnReturnOfBasis  
Unrecognized tax benefits   3,834us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate     3,834us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate      
Additional foreign interest and penalties   1,003us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued     1,003us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued      
Autocam [Member]                
Income Taxes [Line Items]                
Deferred liability net of tax   43,803us-gaap_DeferredTaxLiabilities
/ us-gaap_BusinessAcquisitionAxis
= nnbr_AutocamCorporationMember
    43,803us-gaap_DeferredTaxLiabilities
/ us-gaap_BusinessAcquisitionAxis
= nnbr_AutocamCorporationMember
     
Foreign Tax Authority [Member]                
Income Taxes [Line Items]                
Interest accrued on income taxes   31us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
    31us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
32us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
   
Increase decrease in interest and penalties       443us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
    443us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Domestic Tax Authority [Member]                
Income Taxes [Line Items]                
Interest accrued on income taxes   17us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
    17us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
     
Increase decrease in interest and penalties       245us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
    245us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
United States [Member]                
Income Taxes [Line Items]                
Acquisition related cost of which loss realized         $ 14,831us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementGeographicalAxis
= country_US