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Condensed Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 800,230 $ 712,468 $ 1,555,437 $ 1,383,825
Cost of sales (608,107) (554,360) (1,180,883) (1,080,698)
Gross profit 192,123 158,108 374,554 303,127
Selling and administrative expenses (54,854) (52,868) (110,540) (104,810)
Corporate overhead (19,171) (17,736) (38,709) (34,624)
Alternative fuel mixture credits       95,500
Other expense, net (10,828) (3,646) (14,789) (6,225)
Income from operations 107,270 83,858 210,516 252,968
Interest expense, net (9,232) (13,256) (18,483) (22,939)
Income before taxes 98,038 70,602 192,033 230,029
Provision for income taxes (33,573) (25,448) (66,955) (167,031)
Net income 64,465 45,154 125,078 62,998
Weighted average common shares outstanding:        
Basic 96,432 96,266 96,424 96,432
Diluted 97,494 97,411 97,461 97,596
Net income per common share:        
Basic $ 0.67 $ 0.47 $ 1.30 $ 0.65
Diluted $ 0.66 $ 0.46 $ 1.28 $ 0.65
Dividends declared per common share $ 0.40 $ 0.25 $ 0.7125 $ 0.5000
Net income 64,465 45,154 125,078 62,998
Other comprehensive income (loss), net of tax:        
Fair value adjustments to cash flow hedges   (17,701)   (10,183)
Reclassification adjustment for cash flow hedges included in net income 870 1,859 1,739 1,582
Amortization of pension and postretirement plans actuarial loss and prior service cost 6,645 1,672 8,534 3,344
Unfunded employee benefit obligations 8,455   8,455  
Other comprehensive income (loss) 15,970 (14,170) 18,728 (5,257)
Comprehensive income $ 80,435 $ 30,984 $ 143,806 $ 57,741