XML 62 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accumulated other comprehensive loss (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Unrealized loss on financial instruments $ (640) $ (649)
Defined benefit plan liabilities 15,410 15,784
Equity in investee other comprehensive income 471 488
Unrealized loss on financial instruments (924) (878)
Defined benefit plan liabilities (151,902) (153,225)
Equity in investee other comprehensive income (12,712) [1] (12,712) [1]
Other comprehensive loss before income tax effect (165,538) (166,815)
Income tax effect 15,241 [2] 15,623 [2]
Accumulated other comprehensive loss $ (150,297) $ (151,192)
[1] The amount includes our equity in the other comprehensive income of Mt. Holly Aluminum Company.
[2] March 31, 2013December 31, 2012Defined benefit plan liabilities$15,410$15,784Equity in investee other comprehensive income471488Unrealized loss on financial instruments(640)(649)