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Guarantor and Non-Guarantor Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2012
Guarantor and Non-Guarantor Financial Statement [Abstract] |
Schedule of Condensed Financial Statements [Table Text Block] | CONDENSED CONSOLIDATING BALANCE SHEET June 30, 2012
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 5.0 |  |  | $ | 311.9 |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 317.8 |
Receivables: |  |  |  |  |  |  |  |  |  |
Trade, less allowance for doubtful receivables |  | — |  |  | 127.7 |  |  | 3.6 |  |  | — |  |  | 131.3 |
Intercompany receivables |  | — |  |  | — |  |  | 4.5 |  |  | (4.5 | ) |  | — |
Other |  | — |  |  | 1.6 |  |  | 0.3 |  |  | — |  |  | 1.9 |
Inventories |  | — |  |  | 189.1 |  |  | 7.7 |  |  | — |  |  | 196.8 |
Prepaid expenses and other current assets |  | — |  |  | 74.1 |  |  | 0.6 |  |  | — |  |  | 74.7 |
Total current assets |  | 5.0 |  |  | 704.4 |  |  | 17.6 |  |  | (4.5 | ) |  | 722.5 |
Investments in and advances to unconsolidated affiliates |  | 1,168.3 |  |  | 9.1 |  |  | — |  |  | (1,177.4 | ) |  | — |
Property, plant, and equipment — net |  | — |  |  | 361.1 |  |  | 11.9 |  |  | — |  |  | 373.0 |
Intercompany long-term receivables |  | — |  |  | (188.1 | ) |  | 2.6 |  |  | 185.5 |  |  | — |
Net asset in respect of VEBA |  | — |  |  | 262.3 |  |  | — |  |  | — |  |  | 262.3 |
Deferred tax assets — net |  | — |  |  | 148.2 |  |  | (0.6 | ) |  | 8.7 |  |  | 156.3 |
Intangible assets — net |  | — |  |  | 36.3 |  |  | — |  |  | — |  |  | 36.3 |
Goodwill |  | — |  |  | 37.2 |  |  | — |  |  | — |  |  | 37.2 |
Other assets |  | 51.5 |  |  | 19.3 |  |  | 3.0 |  |  | — |  |  | 73.8 |
Total |  | $ | 1,224.8 |  |  | $ | 1,389.8 |  |  | $ | 34.5 |  |  | $ | (987.7 | ) |  | $ | 1,661.4 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 0.5 |  |  | $ | 59.2 |  |  | $ | 6.8 |  |  | $ | — |  |  | $ | 66.5 |
Intercompany liabilities |  | — |  |  | 4.5 |  |  | — |  |  | (4.5 | ) |  | — |
Accrued salaries, wages, and related expenses |  | — |  |  | 28.9 |  |  | 2.4 |  |  | — |  |  | 31.3 |
Other accrued liabilities |  | 3.9 |  |  | 40.9 |  |  | 1.5 |  |  | — |  |  | 46.3 |
Payable to affiliate |  | — |  |  | 18.3 |  |  | — |  |  | — |  |  | 18.3 |
Long-term debt-current portion |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total current liabilities |  | 4.4 |  |  | 151.8 |  |  | 10.7 |  |  | (4.5 | ) |  | 162.4 |
Net liability in respect of VEBA |  | — |  |  | 20.1 |  |  | — |  |  | — |  |  | 20.1 |
Intercompany long-term liabilities |  | (188.1 | ) |  | 2.6 |  |  | — |  |  | 185.5 |  |  | — |
Long-term liabilities |  | 48.3 |  |  | 53.0 |  |  | 17.4 |  |  | — |  |  | 118.7 |
Long-term debt |  | 376.6 |  |  | — |  |  | — |  |  | — |  |  | 376.6 |
Total liabilities |  | 241.2 |  |  | 227.5 |  |  | 28.1 |  |  | 181.0 |  |  | 677.8 |
Total stockholders’ equity |  | 983.6 |  |  | 1,162.3 |  |  | 6.4 |  |  | (1,168.7 | ) |  | 983.6 |
Total |  | $ | 1,224.8 |  |  | $ | 1,389.8 |  |  | $ | 34.5 |  |  | $ | (987.7 | ) |  | $ | 1,661.4 |
CONDENSED CONSOLIDATING BALANCE SHEETS December 31, 2011
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 5.0 |  |  | $ | 43.0 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | 49.8 |
Receivables: |  |  |  |  |  |  |  |  |  |
Trade, less allowance for doubtful receivables |  | — |  |  | 96.0 |  |  | 2.9 |  |  | — |  |  | 98.9 |
Intercompany receivables |  | — |  |  | 2.3 |  |  | 0.2 |  |  | (2.5 | ) |  | — |
Other |  | — |  |  | 0.8 |  |  | 0.4 |  |  | — |  |  | 1.2 |
Inventories |  | — |  |  | 196.6 |  |  | 9.1 |  |  | — |  |  | 205.7 |
Prepaid expenses and other current assets |  | 6.9 |  |  | 71.0 |  |  | 1.0 |  |  | — |  |  | 78.9 |
Total current assets |  | 11.9 |  |  | 409.7 |  |  | 15.4 |  |  | (2.5 | ) |  | 434.5 |
Investments in and advances to unconsolidated affiliates |  | 1,036.9 |  |  | 5.8 |  |  | — |  |  | (1,042.7 | ) |  | — |
Property, plant, and equipment — net |  | — |  |  | 355.9 |  |  | 11.9 |  |  | — |  |  | 367.8 |
Long-term intercompany receivables |  | — |  |  | 22.0 |  |  | 2.5 |  |  | (24.5 | ) |  | — |
Net asset in respect of VEBA |  | — |  |  | 144.7 |  |  | — |  |  | — |  |  | 144.7 |
Deferred tax assets — net |  | — |  |  | 218.9 |  |  | (0.6 | ) |  | 8.6 |  |  | 226.9 |
Intangible assets — net |  | — |  |  | 37.2 |  |  | — |  |  | — |  |  | 37.2 |
Goodwill |  | — |  |  | 37.2 |  |  | — |  |  | — |  |  | 37.2 |
Other assets |  | 50.2 |  |  | 19.2 |  |  | 2.9 |  |  | — |  |  | 72.3 |
Total |  | $ | 1,099.0 |  |  | $ | 1,250.6 |  |  | $ | 32.1 |  |  | $ | (1,061.1 | ) |  | $ | 1,320.6 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 57.1 |  |  | $ | 5.1 |  |  | $ | — |  |  | $ | 62.2 |
Intercompany payable |  | — |  |  | 0.2 |  |  | 2.3 |  |  | (2.5 | ) |  | — |
Accrued salaries, wages, and related expenses |  | — |  |  | 28.7 |  |  | 2.2 |  |  | — |  |  | 30.9 |
Other accrued liabilities |  | 2.2 |  |  | 38.0 |  |  | 0.8 |  |  | — |  |  | 41.0 |
Payable to affiliate |  | — |  |  | 14.4 |  |  | — |  |  | — |  |  | 14.4 |
Long-term debt-current portion |  | — |  |  | 1.3 |  |  | — |  |  | — |  |  | 1.3 |
Total current liabilities |  | 2.2 |  |  | 139.7 |  |  | 10.4 |  |  | (2.5 | ) |  | 149.8 |
Net liability in respect of VEBA |  | — |  |  | 20.6 |  |  | — |  |  | — |  |  | 20.6 |
Long-term intercompany payable |  | 22.0 |  |  | 2.5 |  |  | — |  |  | (24.5 | ) |  | — |
Long-term liabilities |  | 54.0 |  |  | 53.5 |  |  | 18.5 |  |  | — |  |  | 126.0 |
Long-term debt |  | 148.0 |  |  | 3.4 |  |  | — |  |  | — |  |  | 151.4 |
Total liabilities |  | 226.2 |  |  | 219.7 |  |  | 28.9 |  |  | (27.0 | ) |  | 447.8 |
Total stockholders’ equity |  | 872.8 |  |  | 1,030.9 |  |  | 3.2 |  |  | (1,034.1 | ) |  | 872.8 |
Total |  | $ | 1,099.0 |  |  | $ | 1,250.6 |  |  | $ | 32.1 |  |  | $ | (1,061.1 | ) |  | $ | 1,320.6 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHESIVE INCOME Quarter Ended June 30, 2012
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales |  | $ | — |  |  | $ | 335.0 |  |  | $ | 32.1 |  |  | $ | (21.9 | ) |  | $ | 345.2 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |
Cost of products sold: |  |  |  |  |  |  |  |  |  |
Cost of products sold, excluding depreciation, amortization and other items |  | — |  |  | 276.9 |  |  | 29.0 |  |  | (21.4 | ) |  | 284.5 |
Depreciation and amortization |  | — |  |  | 6.3 |  |  | 0.3 |  |  | — |  |  | 6.6 |
Selling, administrative, research and development, and general |  | 0.8 |  |  | 13.5 |  |  | 0.7 |  |  | (0.6 | ) |  | 14.4 |
Other operating charges (benefits), net |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Total costs and expenses |  | 0.8 |  |  | 296.8 |  |  | 30.0 |  |  | (22.0 | ) |  | 305.6 |
Operating income |  | (0.8 | ) |  | 38.2 |  |  | 2.1 |  |  | 0.1 |  |  | 39.6 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |
Interest expense |  | (6.2 | ) |  | (0.3 | ) |  | — |  |  | — |  |  | (6.5 | )
Other income (expense), net |  | 0.7 |  |  | 0.3 |  |  | 0.1 |  |  | — |  |  | 1.1 |
(Loss) income before income taxes |  | (6.3 | ) |  | 38.2 |  |  | 2.2 |  |  | 0.1 |  |  | 34.2 |
Income tax provision |  | — |  |  | (14.7 | ) |  | (0.7 | ) |  | 2.2 |  |  | (13.2 | )
Earnings in equity of subsidiaries |  | 27.3 |  |  | 1.6 |  |  | — |  |  | (28.9 | ) |  | — |
Net income |  | $ | 21.0 |  |  | $ | 25.1 |  |  | $ | 1.5 |  |  | $ | (26.6 | ) |  | $ | 21.0 |
Comprehensive income |  | $ | 22.5 |  |  | $ | 26.2 |  |  | $ | 1.9 |  |  | $ | (28.1 | ) |  | $ | 22.5 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME Six Months Ended June 30, 2012
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales |  | $ | — |  |  | $ | 690.5 |  |  | $ | 64.7 |  |  | $ | (44.6 | ) |  | $ | 710.6 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |
Cost of products sold: |  |  |  |  |  |  |  |  |  |
Cost of products sold, excluding depreciation, amortization and other items |  | — |  |  | 564.3 |  |  | 58.9 |  |  | (43.7 | ) |  | 579.5 |
Depreciation and amortization |  | — |  |  | 12.4 |  |  | 0.5 |  |  | — |  |  | 12.9 |
Selling, administrative, research and development, and general |  | 1.3 |  |  | 31.2 |  |  | 0.7 |  |  | (0.9 | ) |  | 32.3 |
Other operating charges (benefits), net |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Total costs and expenses |  | 1.3 |  |  | 608.0 |  |  | 60.1 |  |  | (44.6 | ) |  | 624.8 |
Operating income |  | (1.3 | ) |  | 82.5 |  |  | 4.6 |  |  | — |  |  | 85.8 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |
Interest expense |  | (10.2 | ) |  | (0.4 | ) |  | — |  |  | — |  |  | (10.6 | )
Other income (expense), net |  | 1.2 |  |  | 0.5 |  |  | 0.1 |  |  | — |  |  | 1.8 |
(Loss) income before income taxes |  | (10.3 | ) |  | 82.6 |  |  | 4.7 |  |  | — |  |  | 77.0 |
Income tax provision |  | — |  |  | (31.5 | ) |  | (1.4 | ) |  | 3.4 |  |  | (29.5 | )
Earnings in equity of subsidiaries |  | 57.8 |  |  | 3.3 |  |  | — |  |  | (61.1 | ) |  | — |
Net income |  | $ | 47.5 |  |  | $ | 54.4 |  |  | $ | 3.3 |  |  | $ | (57.7 | ) |  | $ | 47.5 |
Comprehensive income |  | $ | 50.1 |  |  | $ | 56.9 |  |  | $ | 3.4 |  |  | $ | (60.3 | ) |  | $ | 50.1 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME Quarter Ended June 30, 2011
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales |  | $ | — |  |  | $ | 328.7 |  |  | $ | 35.6 |  |  | $ | (25.5 | ) |  | $ | 338.8 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |
Cost of products sold: |  |  |  |  |  |  |  |  |  |
Cost of products sold, excluding depreciation, amortization and other items |  | — |  |  | 292.2 |  |  | 32.9 |  |  | (25.1 | ) |  | 300.0 |
Depreciation and amortization |  | — |  |  | 6.1 |  |  | 0.3 |  |  | — |  |  | 6.4 |
Selling, administrative, research and development, and general |  | 0.9 |  |  | 13.9 |  |  | 3.6 |  |  | (0.4 | ) |  | 18.0 |
Other operating charges (benefits), net |  | — |  |  | 0.1 |  |  | (0.4 | ) |  | — |  |  | (0.3 | )
Total costs and expenses |  | 0.9 |  |  | 312.3 |  |  | 36.4 |  |  | (25.5 | ) |  | 324.1 |
Operating (loss) income |  | (0.9 | ) |  | 16.4 |  |  | (0.8 | ) |  | — |  |  | 14.7 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |
Interest expense |  | (3.9 | ) |  | (0.5 | ) |  | — |  |  | — |  |  | (4.4 | )
Other (expense) income, net |  | (3.5 | ) |  | 0.1 |  |  | — |  |  | — |  |  | (3.4 | )
(Loss) income before income taxes |  | (8.3 | ) |  | 16.0 |  |  | (0.8 | ) |  | — |  |  | 6.9 |
Income tax provision |  | — |  |  | (6.0 | ) |  | (0.7 | ) |  | 3.9 |  |  | (2.8 | )
Earnings (losses) in equity of subsidiaries |  | 12.4 |  |  | (1.5 | ) |  | — |  |  | (10.9 | ) |  | — |
Net income (loss) |  | $ | 4.1 |  |  | $ | 8.5 |  |  | $ | (1.5 | ) |  | $ | (7.0 | ) |  | $ | 4.1 |
Comprehensive income (loss) |  | $ | 4.9 |  |  | $ | 9.3 |  |  | $ | (1.5 | ) |  | $ | (7.8 | ) |  | $ | 4.9 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME Six Months Ended June 30, 2011
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales |  | $ | — |  |  | $ | 641.6 |  |  | $ | 70.6 |  |  | $ | (50.8 | ) |  | $ | 661.4 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |
Cost of products sold: |  |  |  |  |  |  |  |  |  |
Cost of products sold, excluding depreciation, amortization and other items |  | — |  |  | 564.8 |  |  | 66.0 |  |  | (49.9 | ) |  | 580.9 |
Depreciation and amortization |  | — |  |  | 12.2 |  |  | 0.5 |  |  | — |  |  | 12.7 |
Selling, administrative, research and development, and general |  | 1.3 |  |  | 27.7 |  |  | 5.5 |  |  | (0.9 | ) |  | 33.6 |
Other operating charges (benefits), net |  | — |  |  | 0.1 |  |  | (0.4 | ) |  | — |  |  | (0.3 | )
Total costs and expenses |  | 1.3 |  |  | 604.8 |  |  | 71.6 |  |  | (50.8 | ) |  | 626.9 |
Operating (loss) income |  | (1.3 | ) |  | 36.8 |  |  | (1.0 | ) |  | — |  |  | 34.5 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |
Interest expense |  | (7.7 | ) |  | (1.2 | ) |  | — |  |  | — |  |  | (8.9 | )
Other (expense) income, net |  | (1.9 | ) |  | 0.2 |  |  | — |  |  | — |  |  | (1.7 | )
(Loss) income before income taxes |  | (10.9 | ) |  | 35.8 |  |  | (1.0 | ) |  | — |  |  | 23.9 |
Income tax provision |  | — |  |  | (13.0 | ) |  | (1.1 | ) |  | 5.1 |  |  | (9.0 | )
Earnings (losses) in equity of subsidiaries |  | 25.8 |  |  | (2.1 | ) |  | — |  |  | (23.7 | ) |  | — |
Net income (loss) |  | $ | 14.9 |  |  | $ | 20.7 |  |  | $ | (2.1 | ) |  | $ | (18.6 | ) |  | $ | 14.9 |
Comprehensive income (loss) |  | $ | 16.1 |  |  | $ | 22.2 |  |  | $ | (2.4 | ) |  | $ | (19.8 | ) |  | $ | 16.1 |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS Six Months Ended June 30, 2012
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  | $ | (213.6 | ) |  | $ | 288.7 |  |  | $ | (0.4 | ) |  | $ | — |  |  | $ | 74.7 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | — |  |  | (16.4 | ) |  | (0.5 | ) |  | — |  |  | (16.9 | )
Change in restricted cash |  | 6.9 |  |  | 0.3 |  |  | — |  |  | — |  |  | 7.2 |
Purchase of available for sale securities |  | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | (0.3 | )
Net cash provided by (used in) investing activities |  | 6.9 |  |  | (16.4 | ) |  | (0.5 | ) |  | — |  |  | (10.0 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of senior notes |  | 225.0 |  |  | — |  |  | — |  |  | — |  |  | 225.0 |
Cash paid for financing costs |  | (6.4 | ) |  | — |  |  | — |  |  | — |  |  | (6.4 | )
Repayment of promissory notes |  | — |  |  | (4.7 | ) |  | — |  |  | — |  |  | (4.7 | )
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest |  | — |  |  | 1.3 |  |  | — |  |  | — |  |  | 1.3 |
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares |  | (2.1 | ) |  | — |  |  | — |  |  | — |  |  | (2.1 | )
Cash dividend paid to stockholders |  | (9.8 | ) |  | — |  |  | — |  |  | — |  |  | (9.8 | )
Net cash provided by (used in) financing activities |  | 206.7 |  |  | (3.4 | ) |  | — |  |  | — |  |  | 203.3 |
Net increase (decrease) in cash and cash equivalents during the period |  | — |  |  | 268.9 |  |  | (0.9 | ) |  | — |  |  | 268.0 |
Cash and cash equivalents at beginning of period |  | 5.0 |  |  | 43.0 |  |  | 1.8 |  |  | — |  |  | 49.8 |
Cash and cash equivalents at end of period |  | $ | 5.0 |  |  | $ | 311.9 |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 317.8 |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS Six Months Ended June 30, 2011
|  | Parent |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |
Net cash provided by operating activities |  | $ | 10.4 |  |  | $ | 22.0 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 32.9 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | — |  |  | (13.1 | ) |  | (1.0 | ) |  | — |  |  | (14.1 | )
Purchase of available for sale securities |  | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | (0.3 | )
Cash payment for acquisition of manufacturing facility and related assets (net of $4.9 of cash received in connection with the acquisition in 2011) |  | — |  |  | (83.2 | ) |  | — |  |  | — |  |  | (83.2 | )
Net cash used in investing activities |  | — |  |  | (96.6 | ) |  | (1.0 | ) |  | — |  |  | (97.6 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |
Repayment of promissory notes |  | — |  |  | (0.6 | ) |  | — |  |  | — |  |  | (0.6 | )
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares |  | (1.1 | ) |  | — |  |  | — |  |  | — |  |  | (1.1 | )
Cash dividend paid to stockholders |  | (9.4 | ) |  | — |  |  | — |  |  | — |  |  | (9.4 | )
Net cash used in financing activities |  | (10.5 | ) |  | (0.6 | ) |  | — |  |  | — |  |  | (11.1 | )
Net decrease in cash and cash equivalents during the period |  | (0.1 | ) |  | (75.2 | ) |  | (0.5 | ) |  | — |  |  | (75.8 | )
Cash and cash equivalents at beginning of period |  | 5.0 |  |  | 129.6 |  |  | 1.0 |  |  | — |  |  | 135.6 |
Cash and cash equivalents at end of period |  | $ | 4.9 |  |  | $ | 54.4 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 59.8 |

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- Details
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- Definition ScheduleOfCondensedFinancialStatements [Table Text Block] + References No definition available. + Details
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