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Segment Information, Financial Information by Reporting Segment Table (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Net sales: |  |  |  |  |  |  |  |  |  |
Net Sales | $ 338.9 |  | $ 319.9 |  | $ 1,018.1 |  | $ 986.2 |  |  |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |
Operating income (loss) | 32.6 |  | 41.6 |  | 111.1 |  | 131.7 |  |  |
Interest expense | (9.7) |  | (8.8) |  | (27.7) |  | (27.1) |  |  |
Other income, net | 2.2 |  | 2.9 |  | 5.9 |  | 3.1 |  |  |
Income before income taxes | 25.1 |  | 35.7 |  | 89.3 |  | 107.7 |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 8.0 |  | 6.9 |  | 23.1 |  | 20.9 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 9.5 |  | 21.0 |  | 39.6 |  | 47.0 |  |  |
Income taxes paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 1.6 |  | 0.5 |  | 2.7 |  | 1.8 |  |  |
Assets: |  |  |  |  |  |  |  |  |  |
Assets | 1,816.3 |  |  |  | 1,816.3 |  |  |  | 1,770.9 |
Fabricated Products |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |
Net Sales | 338.9 |  | 319.9 |  | 1,018.1 |  | 986.2 |  |  |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |
Operating income (loss) | 35.6 | [1] | 44.8 | [1] | 121.2 | [1] | 145.0 | [1] |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 7.8 |  | 6.8 |  | 22.7 |  | 20.6 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 9.3 |  | 21.0 |  | 38.8 |  | 46.4 |  |  |
Assets: |  |  |  |  |  |  |  |  |  |
Assets | 871.3 |  |  |  | 871.3 |  |  |  | 852.5 |
Fabricated Products | United States |  |  |  |  |  |  |  |  |  |
Income taxes paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 1.4 |  | 0.3 |  | 1.6 |  | 0.9 |  |  |
Fabricated Products | Canada |  |  |  |  |  |  |  |  |  |
Income taxes paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 0.2 |  | 0.2 |  | 1.1 |  | 0.9 |  |  |
All Other |  |  |  |  |  |  |  |  |  |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |
Operating income (loss) | (3.0) | [2] | (3.2) | [2] | (10.1) | [2] | (13.3) | [2] |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 0.2 |  | 0.1 |  | 0.4 |  | 0.3 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 0.2 |  | 0 |  | 0.8 |  | 0.6 |  |  |
Assets: |  |  |  |  |  |  |  |  |  |
Assets | $ 945.0 | [3] |  |  | $ 945.0 | [3] |  |  | $ 918.4 | [3]
[1] | Fabricated Products segment operating income included non-cash mark-to-market (losses) gains on primary aluminum, natural gas, electricity and foreign currency hedging activities totaling $(3.5) and $1.5 for the quarters ended September 30, 2014 and September 30, 2013, respectively. Non-cash mark-to-market gains (losses) on primary aluminum, natural gas, electricity and foreign currency hedging activities totaled $0.0 and $(3.4) for the nine months ended September 30, 2014 and September 30, 2013, respectively. For further discussion regarding mark-to-market matters, see Note 8.
[2] | Operating loss in All Other included VEBA net periodic pension benefit income of $6.0 and $5.6 for the quarters ended September 30, 2014 and September 30, 2013, respectively. VEBA net periodic pension benefit income was $17.7 and $16.9 for the nine months ended September 30, 2014 and September 30, 2013, respectively.
[3] | 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) (see Note 5) and net deferred income tax assets.

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