XML 102 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Assets:    
Employment - related liabilities $ 10,726us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits $ 11,946us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Liabilities related to discontinued operations 733us-gaap_DeferredTaxAssetParentsBasisInDiscontinuedOperation 959us-gaap_DeferredTaxAssetParentsBasisInDiscontinuedOperation
Capital loss carryforwards 253us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 273us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Asbestos-related liability 18,252ap_DeferredTaxAssetsAsbestosRelatedLiability 18,172ap_DeferredTaxAssetsAsbestosRelatedLiability
Net operating loss - state 2,029us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 1,654us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Inventory related 3,458us-gaap_DeferredTaxAssetsInventory 2,644us-gaap_DeferredTaxAssetsInventory
Impairment charge associated with investment in UES-MG 2,344ap_DeferredTaxAssetsImpairmentOfInvestments 2,316ap_DeferredTaxAssetsImpairmentOfInvestments
Other 3,546us-gaap_DeferredTaxAssetsOther 3,939us-gaap_DeferredTaxAssetsOther
Gross deferred income tax assets 61,231us-gaap_DeferredTaxAssetsGross 49,474us-gaap_DeferredTaxAssetsGross
Valuation allowance (3,254)us-gaap_DeferredTaxAssetsValuationAllowance (2,639)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net, Total 57,977us-gaap_DeferredTaxAssetsNet 46,835us-gaap_DeferredTaxAssetsNet
Liabilities:    
Depreciation (30,429)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (31,918)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Mark-to-market adjustment - derivatives (23)us-gaap_DeferredTaxLiabilitiesDerivatives (73)us-gaap_DeferredTaxLiabilitiesDerivatives
Other (1,993)us-gaap_DeferredTaxLiabilitiesOther (2,495)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred income tax liabilities (32,445)us-gaap_DeferredIncomeTaxLiabilities (34,486)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax assets 25,532us-gaap_DeferredTaxAssetsLiabilitiesNet 12,349us-gaap_DeferredTaxAssetsLiabilitiesNet
Foreign Tax Authority [Member]    
Assets:    
Pension liability 4,041us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
2,434us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Domestic Tax Authority [Member]    
Assets:    
Pension liability $ 15,849us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 5,137us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember