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Condensed consolidating financial information (Tables) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2013 | Jun. 30, 2013 | Jun. 30, 2012
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |  |  |
Schedule of Condensed Balance Sheet [Table Text Block] |  |
CONDENSED CONSOLIDATING BALANCE SHEET
As of June 30, 2013
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
Assets: |  |  |  |  |
Cash and cash equivalents | $ | — |  | $ | 82,104 |  | $ | 45,427 |  | $ | — |  | $ | 127,531 |
Restricted cash | — |  | 978 |  | — |  | — |  | 978 |
Accounts receivable — net | 75,509 |  | 8,558 |  | — |  | — |  | 84,067 |
Due from affiliates | 601,495 |  | 38,482 |  | 2,387,611 |  | (3,002,624 | ) | 24,964 |
Inventories | 157,976 |  | 66,731 |  | — |  | — |  | 224,707 |
Prepaid and other current assets | 4,994 |  | 31,369 |  | 5,083 |  | — |  | 41,446 |
Deferred taxes - current portion | — |  | 19,726 |  | — |  | (113 | ) | 19,613 |
Total current assets | 839,974 |  | 247,948 |  | 2,438,121 |  | (3,002,737 | ) | 523,306 |
Investment in subsidiaries | 38,810 |  | — |  | (1,000,911 | ) | 962,101 |  | — |
Property, plant and equipment, net | 357,738 |  | 871,435 |  | 1,258 |  | (400 | ) | 1,230,031 |
Due from affiliates – less current portion | — |  | 29,926 |  | — |  | (29,926 | ) | — |
Other assets | 17,606 |  | 52,291 |  | 32,793 |  | (4,852 | ) | 97,838 |
Total | $ | 1,254,128 |  | $ | 1,201,600 |  | $ | 1,471,261 |  | $ | (2,075,814 | ) | $ | 1,851,175 |
Liabilities: |  |  |  |  |
Accounts payable, trade | $ | 67,123 |  | $ | 35,551 |  | $ | 1,193 |  | $ | — |  | $ | 103,867 |
Due to affiliates | 2,158,509 |  | 129,236 |  | 196,918 |  | (2,417,318 | ) | 67,345 |
Accrued and other current liabilities | 51,544 |  | 24,620 |  | 12,681 |  | (7,673 | ) | 81,172 |
Accrued employee benefits costs — current portion | 15,035 |  | — |  | 2,985 |  | — |  | 18,020 |
Industrial revenue bonds | 7,815 |  | — |  | — |  | — |  | 7,815 |
Total current liabilities | 2,300,026 |  | 189,407 |  | 213,777 |  | (2,424,991 | ) | 278,219 |
Senior notes payable | — |  | — |  | 248,961 |  | — |  | 248,961 |
Accrued pension benefit costs — less current portion | 32,518 |  | — |  | 31,230 |  | — |  | 63,748 |
Accrued postretirement benefit costs — less current portion | 136,554 |  | — |  | 6,424 |  | — |  | 142,978 |
Other liabilities/intercompany loan | 58,329 |  | 590,678 |  | 1,974 |  | (613,925 | ) | 37,056 |
Deferred taxes | — |  | 110,318 |  | — |  | 1,000 |  | 111,318 |
Total noncurrent liabilities | 227,401 |  | 700,996 |  | 288,589 |  | (612,925 | ) | 604,061 |
Shareholders’ equity: |  |  |  |  |
Convertible preferred stock | — |  | — |  | 1 |  | — |  | 1 |
Common stock | 60 |  | 12 |  | 934 |  | (72 | ) | 934 |
Additional paid-in capital | 355,467 |  | 154,493 |  | 2,507,996 |  | (509,960 | ) | 2,507,996 |
Treasury stock, at cost | — |  | — |  | (49,924 | ) | — |  | (49,924 | )
Accumulated other comprehensive income (loss) | (134,056 | ) | (1,602 | ) | (139,163 | ) | 135,658 |  | (139,163 | )
Retained earnings (accumulated deficit) | (1,494,770 | ) | 158,294 |  | (1,350,949 | ) | 1,336,476 |  | (1,350,949 | )
Total shareholders’ equity | (1,273,299 | ) | 311,197 |  | 968,895 |  | 962,102 |  | 968,895 |
Total | $ | 1,254,128 |  | $ | 1,201,600 |  | $ | 1,471,261 |  | $ | (2,075,814 | ) | $ | 1,851,175 |
CONDENSED CONSOLIDATING BALANCE SHEET
As of December 31, 2012
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
Assets: |  |  |  |  |
Cash and cash equivalents | $ | — |  | $ | 110,016 |  | $ | 73,960 |  | $ | — |  | $ | 183,976 |
Restricted cash | 258 |  | — |  | — |  | — |  | 258 |
Accounts receivable — net | 38,328 |  | 12,339 |  | — |  | — |  | 50,667 |
Due from affiliates | 604,008 |  | 38,328 |  | 2,391,249 |  | (2,995,715 | ) | 37,870 |
Inventories | 97,847 |  | 62,078 |  | — |  | — |  | 159,925 |
Prepaid and other current assets | 4,421 |  | 30,650 |  | 8,063 |  | (8,159 | ) | 34,975 |
Deferred taxes - current portion | — |  | 17,799 |  | — |  | 1,927 |  | 19,726 |
Total current assets | 744,862 |  | 271,210 |  | 2,473,272 |  | (3,001,947 | ) | 487,397 |
Investment in subsidiaries | 40,335 |  | — |  | (1,039,141 | ) | 998,806 |  | — |
Property, plant and equipment — net | 313,090 |  | 874,559 |  | 916 |  | (351 | ) | 1,188,214 |
Due from affiliates - less current portion | — |  | 3,588 |  | — |  | (3,588 | ) | — |
Other assets | 17,616 |  | 45,474 |  | 37,027 |  | 598 |  | 100,715 |
Total | $ | 1,115,903 |  | $ | 1,194,831 |  | $ | 1,472,074 |  | $ | (2,006,482 | ) | $ | 1,776,326 |
Liabilities: |  |  |  |  |
Accounts payable, trade | $ | 37,301 |  | $ | 37,627 |  | $ | 442 |  | $ | — |  | $ | 75,370 |
Due to affiliates | 2,098,320 |  | 105,945 |  | 193,788 |  | (2,358,316 | ) | 39,737 |
Accrued and other current liabilities | 13,031 |  | 31,332 |  | 1,967 |  | (6,231 | ) | 40,099 |
Accrued employee benefits costs — current portion | 15,926 |  | — |  | 2,757 |  | — |  | 18,683 |
Industrial revenue bonds | 7,815 |  | — |  | — |  | — |  | 7,815 |
Total current liabilities | 2,172,393 |  | 174,904 |  | 198,954 |  | (2,364,547 | ) | 181,704 |
Senior notes payable | — |  | — |  | 250,582 |  | — |  | 250,582 |
Accrued pension benefit costs — less current portion | 36,087 |  | — |  | 31,791 |  | — |  | 67,878 |
Accrued postretirement benefit costs — less current portion | 137,184 |  | — |  | 5,921 |  | — |  | 143,105 |
Other liabilities/intercompany loan | 65,377 |  | 614,585 |  | 2,183 |  | (641,983 | ) | 40,162 |
Deferred taxes | — |  | 109,011 |  | — |  | 1,241 |  | 110,252 |
Total noncurrent liabilities | 238,648 |  | 723,596 |  | 290,477 |  | (640,742 | ) | 611,979 |
Shareholders’ equity: |  |  |  |  |
Convertible preferred stock | — |  | — |  | 1 |  | — |  | 1 |
Common stock | 60 |  | 12 |  | 933 |  | (72 | ) | 933 |
Additional paid-in capital | 303,659 |  | 150,743 |  | 2,507,454 |  | (454,402 | ) | 2,507,454 |
Treasury stock, at cost | — |  | — |  | (49,924 | ) | — |  | (49,924 | )
Accumulated other comprehensive income (loss) | (146,862 | ) | (1,525 | ) | (151,192 | ) | 148,387 |  | (151,192 | )
Retained earnings (accumulated deficit) | (1,451,995 | ) | 147,101 |  | (1,324,629 | ) | 1,304,894 |  | (1,324,629 | )
Total shareholders’ equity | (1,295,138 | ) | 296,331 |  | 982,643 |  | 998,807 |  | 982,643 |
Total | $ | 1,115,903 |  | $ | 1,194,831 |  | $ | 1,472,074 |  | $ | (2,006,482 | ) | $ | 1,776,326 |
Schedule of Condensed Cash Flow Statement [Table Text Block] |  |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
For the six months ended June 30, 2013
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Consolidated
Net cash provided by (used in) operating activities | $ | 34,027 |  | $ | (11,051 | ) | $ | — |  | $ | 22,976 |
Investing activities: |  |  |  |
Purchase of property, plant and equipment | (5,240 | ) | (10,751 | ) | (574 | ) | (16,565 | )
Nordural expansion — Helguvik | — |  | (2,559 | ) | — |  | (2,559 | )
Purchase of carbon anode assets and improvements | — |  | (3,670 | ) | — |  | (3,670 | )
Purchase of Sebree smelter | (48,058 | ) | — |  | — |  | (48,058 | )
Proceeds from sale of property, plant and equipment | — |  | 515 |  | — |  | 515 |
Restricted and other cash deposits | 258 |  | (978 | ) | — |  | (720 | )
Net cash used in investing activities | (53,040 | ) | (17,443 | ) | (574 | ) | (71,057 | )
Financing activities: |  |  |  |
Repayment of debt | (3,274 | ) | — |  | (246,330 | ) | (249,604 | )
Proceeds from issuance of debt | 246,330 |  | — |  | — |  | 246,330 |
Repayment of contingent obligation | (249,604 | ) |  | 249,604 |  | — |
Debt issuance costs | — |  | — |  | (3,926 | ) | (3,926 | )
Debt retirement costs | — |  | — |  | (1,208 | ) | (1,208 | )
Intercompany transactions | 25,561 |  | 582 |  | (26,143 | ) | — |
Issuance of common stock — net | — |  | — |  | 44 |  | 44 |
Net cash provided by (used in) financing activities | 19,013 |  | 582 |  | (27,959 | ) | (8,364 | )
Net change in cash and cash equivalents | — |  | (27,912 | ) | (28,533 | ) | (56,445 | )
Cash and cash equivalents, beginning of the period | — |  | 110,016 |  | 73,960 |  | 183,976 |
Cash and cash equivalents, end of the period | $ | — |  | $ | 82,104 |  | $ | 45,427 |  | $ | 127,531 |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
For the six months ended June 30, 2012
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Consolidated
Net cash provided by (used in) operating activities | $ | (19,534 | ) | $ | 17,919 |  | $ | — |  | $ | (1,615 | )
Investing activities: |  |  |  |  |
Purchase of property, plant and equipment | (3,231 | ) | (2,879 | ) | (55 | ) | (6,165 | )
Nordural expansion | — |  | (3,586 | ) | — |  | (3,586 | )
Purchase of carbon anode assets | (14,524 | ) | — |  | — |  | (14,524 | )
Investments in and advances to joint ventures | — |  | — |  | (200 | ) | (200 | )
Payments received on advances to joint ventures | — |  | — |  | 3,166 |  | 3,166 |
Proceeds from sale of property, plant and equipment | 10 |  | 58 |  | — |  | 68 |
Net cash provided by (used in) investing activities | (17,745 | ) | (6,407 | ) | 2,911 |  | (21,241 | )
Financing activities: |  |  |  |  |
Borrowings under revolving credit facility | — |  | — |  | 18,076 |  | 18,076 |
Repayments under revolving credit facility | — |  | — |  | (18,076 | ) | (18,076 | )
Intercompany transactions | 37,279 |  | (31,970 | ) | (5,309 | ) | — |
Repurchase of common stock | — |  | — |  | (4,033 | ) | (4,033 | )
Net cash provided by (used in) financing activities | 37,279 |  | (31,970 | ) | (9,342 | ) | (4,033 | )
Net change in cash and cash equivalents | — |  | (20,458 | ) | (6,431 | ) | (26,889 | )
Cash and cash equivalents, beginning of the period | — |  | 159,157 |  | 24,244 |  | 183,401 |
Cash and cash equivalents, end of the period | $ | — |  | $ | 138,699 |  | $ | 17,813 |  | $ | 156,512 |
Schedule of Condensed Income Statement [Table Text Block] |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)
For the three months ended June 30, 2013
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
NET SALES: |  |  |  |  |
Third-party customers | $ | 173,986 |  | $ | 46,964 |  | $ | — |  | $ | — |  | $ | 220,950 |
Related parties | 51,651 |  | 59,336 |  | — |  | — |  | 110,987 |
| 225,637 |  | 106,300 |  | — |  | — |  | 331,937 |
Cost of goods sold | 250,395 |  | 87,240 |  | — |  | — |  | 337,635 |
Gross profit (loss) | (24,758 | ) | 19,060 |  | — |  | — |  | (5,698 | )
Other operating expenses – net | 3,018 |  | — |  | — |  | — |  | 3,018 |
Selling, general and administrative expenses | 11,755 |  | 3,399 |  | — |  | — |  | 15,154 |
Operating income (loss) | (39,531 | ) | 15,661 |  | — |  | — |  | (23,870 | )
Interest expense – third party | (6,224 | ) | — |  | — |  | — |  | (6,224 | )
Interest expense – affiliates | 14,521 |  | (14,521 | ) | — |  | — |  | — |
Interest income – third party | 17 |  | 169 |  | — |  | — |  | 186 |
Net gain on forward and derivative contracts | 204 |  | — |  | — |  | — |  | 204 |
Gain on bargain purchase | 2,042 |  | — |  | — |  | — |  | 2,042 |
Loss on early extinguishment of debt | (3,272 | ) | — |  | — |  | — |  | (3,272 | )
Other expense - net | (128 | ) | (1,156 | ) | — |  | — |  | (1,284 | )
Income (loss) before income taxes and equity in earnings (loss) of subsidiaries and joint ventures | (32,371 | ) | 153 |  | — |  | — |  | (32,218 | )
Income tax expense | (660 | ) | (2,131 | ) | — |  | — |  | (2,791 | )
Loss before equity in earnings (loss) of subsidiaries and joint ventures | (33,031 | ) | (1,978 | ) | — |  | — |  | (35,009 | )
Equity in earnings (loss) of subsidiaries and joint ventures | (3,044 | ) | 436 |  | (34,573 | ) | 37,617 |  | 436 |
Net income (loss) | $ | (36,075 | ) | $ | (1,542 | ) | $ | (34,573 | ) | $ | 37,617 |  | $ | (34,573 | )
Other comprehensive income (loss) before income tax effect | $ | 10,006 |  | $ | (46 | ) | $ | 11,517 |  | $ | (9,960 | ) | $ | 11,517 |
Income tax effect | (357 | ) | 8 |  | (383 | ) | 349 |  | (383 | )
Other comprehensive income (loss) | 9,649 |  | (38 | ) | 11,134 |  | (9,611 | ) | 11,134 |
Comprehensive income (loss) | $ | (26,426 | ) | $ | (1,580 | ) | $ | (23,439 | ) | $ | 28,006 |  | $ | (23,439 | )
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)
For the six months ended June 30, 2013
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
NET SALES: |  |  |  |  |
Third-party customers | $ | 311,084 |  | $ | 98,380 |  | $ | — |  | $ | — |  | $ | 409,464 |
Related parties | 118,280 |  | 125,467 |  | — |  | — |  | 243,747 |
| 429,364 |  | 223,847 |  | — |  | — |  | 653,211 |
Cost of goods sold | 461,580 |  | 179,747 |  | — |  | — |  | 641,327 |
Gross profit (loss) | (32,216 | ) | 44,100 |  | — |  | — |  | 11,884 |
Other operating expenses – net | 4,114 |  | — |  | — |  | — |  | 4,114 |
Selling, general and administrative expenses | 24,644 |  | 6,809 |  | — |  | — |  | 31,453 |
Operating income (loss) | (60,974 | ) | 37,291 |  | — |  | — |  | (23,683 | )
Interest expense – third party | (12,300 | ) | — |  | — |  | — |  | (12,300 | )
Interest expense – affiliates | 29,017 |  | (29,017 | ) | — |  | — |  | — |
Interest income – third party | 31 |  | 286 |  | — |  | — |  | 317 |
Net gain on forward and derivative contracts | 15,711 |  | — |  | — |  | — |  | 15,711 |
Gain on bargain purchase | 2,042 |  | — |  | — |  | — |  | 2,042 |
Loss on early extinguishment of debt | (3,272 | ) | — |  | — |  | — |  | (3,272 | )
Other expense - net | (9 | ) | (1,205 | ) | — |  | — |  | (1,214 | )
Income (loss) before income taxes and equity in earnings (loss) of subsidiaries and joint ventures | (29,754 | ) | 7,355 |  | — |  | — |  | (22,399 | )
Income tax benefit (expense) | (7,762 | ) | 2,454 |  | — |  | — |  | (5,308 | )
Income (loss) before equity in earnings (loss) of subsidiaries and joint ventures | (37,516 | ) | 9,809 |  | — |  | — |  | (27,707 | )
Equity in earnings (loss) of subsidiaries and joint ventures | (5,266 | ) | 1,387 |  | (26,320 | ) | 31,586 |  | 1,387 |
Net income (loss) | $ | (42,782 | ) | $ | 11,196 |  | $ | (26,320 | ) | $ | 31,586 |  | $ | (26,320 | )
Other comprehensive income (loss) before income tax effect | $ | 11,090 |  | $ | (93 | ) | $ | 12,794 |  | $ | (10,997 | ) | $ | 12,794 |
Income tax effect | (748 | ) | 17 |  | (765 | ) | 731 |  | (765 | )
Other comprehensive income (loss) | 10,342 |  | (76 | ) | 12,029 |  | (10,266 | ) | 12,029 |
Comprehensive income (loss) | $ | (32,440 | ) | $ | 11,120 |  | $ | (14,291 | ) | $ | 21,320 |  | $ | (14,291 | )
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)
For the three months ended June 30, 2012
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
NET SALES: |  |  |  |  |
Third-party customers | $ | 131,721 |  | $ | 52,301 |  | $ | — |  | $ | — |  | $ | 184,022 |
Related parties | 76,469 |  | 63,128 |  | — |  | — |  | 139,597 |
| 208,190 |  | 115,429 |  | — |  | — |  | 323,619 |
Cost of goods sold | 223,297 |  | 94,365 |  | — |  | — |  | 317,662 |
Gross profit (loss) | (15,107 | ) | 21,064 |  | — |  | — |  | 5,957 |
Other operating expenses – net | 3,817 |  | — |  | — |  | — |  | 3,817 |
Selling, general and administrative expenses (income) | 8,238 |  | (1,087 | ) | — |  | — |  | 7,151 |
Operating income (loss) | (27,162 | ) | 22,151 |  | — |  | — |  | (5,011 | )
Interest expense – third party | (5,946 | ) | — |  | — |  | — |  | (5,946 | )
Interest expense – affiliates | 16,030 |  | (16,030 | ) | — |  | — |  | — |
Interest income – third party | 3 |  | 110 |  | — |  | — |  | 113 |
Interest income – affiliates | — |  | 2 |  | — |  | — |  | 2 |
Net gain on forward contracts | 1,450 |  | — |  | — |  | — |  | 1,450 |
Other (income) expense - net | (6 | ) | 167 |  | — |  | — |  | 161 |
Income (loss) before income taxes and equity in earnings (loss) of subsidiaries and joint ventures | (15,631 | ) | 6,400 |  | — |  | — |  | (9,231 | )
Income tax expense | (432 | ) | (2,963 | ) | — |  | — |  | (3,395 | )
Income (loss) before equity in earnings (loss) of subsidiaries and joint ventures | (16,063 | ) | 3,437 |  | — |  | — |  | (12,626 | )
Equity in earnings (loss) of subsidiaries and joint ventures | 386 |  | 349 |  | (12,277 | ) | 11,891 |  | 349 |
Net income (loss) | $ | (15,677 | ) | $ | 3,786 |  | $ | (12,277 | ) | $ | 11,891 |  | $ | (12,277 | )
Other comprehensive income (loss) before income tax effect | $ | 1,617 |  | $ | (46 | ) | $ | 2,148 |  | $ | (1,571 | ) | $ | 2,148 |
Income tax effect | (373 | ) | 8 |  | (383 | ) | 365 |  | (383 | )
Other comprehensive income (loss) | 1,244 |  | (38 | ) | 1,765 |  | (1,206 | ) | 1,765 |
Comprehensive income (loss) | $ | (14,433 | ) | $ | 3,748 |  | $ | (10,512 | ) | $ | 10,685 |  | $ | (10,512 | )
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)
For the six months ended June 30, 2013
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
NET SALES: |  |  |  |  |
Third-party customers | $ | 311,084 |  | $ | 98,380 |  | $ | — |  | $ | — |  | $ | 409,464 |
Related parties | 118,280 |  | 125,467 |  | — |  | — |  | 243,747 |
| 429,364 |  | 223,847 |  | — |  | — |  | 653,211 |
Cost of goods sold | 461,580 |  | 179,747 |  | — |  | — |  | 641,327 |
Gross profit (loss) | (32,216 | ) | 44,100 |  | — |  | — |  | 11,884 |
Other operating expenses – net | 4,114 |  | — |  | — |  | — |  | 4,114 |
Selling, general and administrative expenses | 24,644 |  | 6,809 |  | — |  | — |  | 31,453 |
Operating income (loss) | (60,974 | ) | 37,291 |  | — |  | — |  | (23,683 | )
Interest expense – third party | (12,300 | ) | — |  | — |  | — |  | (12,300 | )
Interest expense – affiliates | 29,017 |  | (29,017 | ) | — |  | — |  | — |
Interest income – third party | 31 |  | 286 |  | — |  | — |  | 317 |
Net gain on forward and derivative contracts | 15,711 |  | — |  | — |  | — |  | 15,711 |
Gain on bargain purchase | 2,042 |  | — |  | — |  | — |  | 2,042 |
Loss on early extinguishment of debt | (3,272 | ) | — |  | — |  | — |  | (3,272 | )
Other expense - net | (9 | ) | (1,205 | ) | — |  | — |  | (1,214 | )
Income (loss) before income taxes and equity in earnings (loss) of subsidiaries and joint ventures | (29,754 | ) | 7,355 |  | — |  | — |  | (22,399 | )
Income tax benefit (expense) | (7,762 | ) | 2,454 |  | — |  | — |  | (5,308 | )
Income (loss) before equity in earnings (loss) of subsidiaries and joint ventures | (37,516 | ) | 9,809 |  | — |  | — |  | (27,707 | )
Equity in earnings (loss) of subsidiaries and joint ventures | (5,266 | ) | 1,387 |  | (26,320 | ) | 31,586 |  | 1,387 |
Net income (loss) | $ | (42,782 | ) | $ | 11,196 |  | $ | (26,320 | ) | $ | 31,586 |  | $ | (26,320 | )
Other comprehensive income (loss) before income tax effect | $ | 11,090 |  | $ | (93 | ) | $ | 12,794 |  | $ | (10,997 | ) | $ | 12,794 |
Income tax effect | (748 | ) | 17 |  | (765 | ) | 731 |  | (765 | )
Other comprehensive income (loss) | 10,342 |  | (76 | ) | 12,029 |  | (10,266 | ) | 12,029 |
Comprehensive income (loss) | $ | (32,440 | ) | $ | 11,120 |  | $ | (14,291 | ) | $ | 21,320 |  | $ | (14,291 | )
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)
For the six months ended June 30, 2012
| Combined Guarantor Subsidiaries | Combined Non-Guarantor Subsidiaries | The Company | Reclassifications and Eliminations | Consolidated
NET SALES: |  |  |  |  |
Third-party customers | $ | 267,575 |  | $ | 105,286 |  | $ | — |  | $ | — |  | $ | 372,861 |
Related parties | 150,999 |  | 125,949 |  | — |  | — |  | 276,948 |
| 418,574 |  | 231,235 |  | — |  | — |  | 649,809 |
Cost of goods sold | 430,233 |  | 193,027 |  | — |  | — |  | 623,260 |
Gross profit (loss) | (11,659 | ) | 38,208 |  | — |  | — |  | 26,549 |
Other operating expense - net | 7,538 |  | — |  | — |  | — |  | 7,538 |
Selling, general and administrative expenses (income) | 16,217 |  | (607 | ) | — |  | — |  | 15,610 |
Operating income (loss) | (35,414 | ) | 38,815 |  | — |  | — |  | 3,401 |
Interest expense – third party | (11,924 | ) | — |  | — |  | — |  | (11,924 | )
Interest expense – affiliates | 32,248 |  | (32,248 | ) | — |  | — |  | — |
Interest income – third party | 14 |  | 237 |  | — |  | — |  | 251 |
Interest income – affiliates | — |  | 62 |  | — |  | — |  | 62 |
Net loss on forward contracts | (3,709 | ) | — |  | — |  | — |  | (3,709 | )
Other income (expense) - net | 798 |  | (331 | ) | — |  | — |  | 467 |
Income (loss) before income taxes and equity in earnings (loss) of subsidiaries and joint ventures | (17,987 | ) | 6,535 |  | — |  | — |  | (11,452 | )
Income tax expense | (685 | ) | (5,531 | ) | — |  | — |  | (6,216 | )
Income (loss) before equity in earnings (loss) of subsidiaries and joint ventures | (18,672 | ) | 1,004 |  | — |  | — |  | (17,668 | )
Equity in earnings (loss) of subsidiaries and joint ventures | 156 |  | 990 |  | (16,678 | ) | 16,522 |  | 990 |
Net income (loss) | $ | (18,516 | ) | $ | 1,994 |  | $ | (16,678 | ) | $ | 16,522 |  | $ | (16,678 | )
Other comprehensive income (loss) before income tax effect | $ | 2,275 |  | $ | (93 | ) | $ | 3,286 |  | $ | (2,182 | ) | $ | 3,286 |
Income tax effect | (74 | ) | 17 |  | (765 | ) | 57 |  | (765 | )
Other comprehensive income (loss) | 2,201 |  | (76 | ) | 2,521 |  | (2,125 | ) | 2,521 |
Comprehensive income (loss) | $ | (16,315 | ) | $ | 1,918 |  | $ | (14,157 | ) | $ | 14,397 |  | $ | (14,157 | )

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