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Segment and Geographical Area Information, Financial Information by Reporting Segment Table (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Net Sales: |  |  |  |  |  |
Net sales | $ 337.4 |  | $ 365.4 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Operating income (loss) | 50.0 |  | 46.2 |  |  |
Interest expense | (9.3) |  | (4.1) |  |  |
Other income, net | 1.0 |  | 0.7 |  |  |
Income before income taxes | 41.7 |  | 42.8 |  |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 7.0 |  | 6.3 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 9.3 |  | 9.0 |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0.7 |  | 0.2 |  |  |
Assets: |  |  |  |  |  |
Assets | 1,764.4 |  |  |  | 1,752.5 |
Fabricated Products |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Net sales | 337.4 |  | 365.4 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Operating income (loss) | 55.2 | [1],[2] | 54.1 | [1],[2] |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 6.9 |  | 6.2 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 8.9 |  | 8.8 |  |  |
Assets: |  |  |  |  |  |
Assets | 812.9 |  |  |  | 771.2 |
Fabricated Products | United States |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0.4 |  | 0 |  |  |
Fabricated Products | Canada |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0.3 |  | 0.2 |  |  |
All Other |  |  |  |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Operating income (loss) | (5.2) | [3] | (7.9) | [3] |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 0.1 |  | 0.1 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 0.4 |  | 0.2 |  |  |
Assets: |  |  |  |  |  |
Assets | $ 951.5 | [4] |  |  | $ 981.3 | [4]
[1] | Fabricated Products segment results include non-cash mark-to-market (losses) gains on primary aluminum, natural gas, electricity and foreign currency hedging activities totaling $(0.7) and $3.1 for the quarters ended March 31, 2013 and March 31, 2012, respectively. For further discussion regarding mark-to-market matters, see Note 8.
[2] | Operating results in the Fabricated Products segment for the quarters ended March 31, 2013 and March 31, 2012 included net non-cash LIFO benefits of $3.7 and $2.9, respectively.
[3] | Operating results in All Other represent operating expenses in the Corporate and Other business unit. Operating results of All Other include VEBA net periodic pension benefit income of $5.6 and $3.0 for the quarters ended March 31, 2013 and March 31, 2012, respectively.
[4] | Assets in All Other represent primarily all of the Company’s cash and cash equivalents, short-term investments, financial derivative assets, net assets in respect of VEBA(s) and net deferred income tax assets.

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