XML 84 R98.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Guarantor Information Balance Sheet (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
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ASSETS |  |  |  |  |  |  |
Cash and cash equivalents | $ 17,550 us-gaap_CashAndCashEquivalentsAtCarryingValue |  | $ 11,888 us-gaap_CashAndCashEquivalentsAtCarryingValue |  | $ 17,317 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 12,429 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 12,429 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable - affiliates | 0 us-gaap_AccountsReceivableRelatedPartiesCurrent |  | 0 us-gaap_AccountsReceivableRelatedPartiesCurrent |  |  |  |
Accounts receivable - trade | 162,919 us-gaap_AccountsReceivableNetCurrent |  | 199,566 us-gaap_AccountsReceivableNetCurrent |  |  |  |
Inventories | 382,903 us-gaap_InventoryNet |  | 490,414 us-gaap_InventoryNet |  |  |  |
Prepaid expenses and other current assets | 81,623 us-gaap_PrepaidExpenseCurrent |  | 73,790 us-gaap_PrepaidExpenseCurrent |  |  |  |
Total current assets | 644,995 us-gaap_AssetsCurrent |  | 775,658 us-gaap_AssetsCurrent |  |  |  |
Investment in affiliates | 0 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue |  | 0 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue |  |  |  |
Net property, plant and equipment | 654,040 us-gaap_PropertyPlantAndEquipmentNet | [1] | 820,985 us-gaap_PropertyPlantAndEquipmentNet | [1] |  |  |
Deferred income taxes | 16,819 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |  | 10,334 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |  |  |  |
Goodwill | 420,129 us-gaap_Goodwill |  | 496,810 us-gaap_Goodwill |  | 498,261 us-gaap_Goodwill |  |
Notes receivable - affiliate | 0 us-gaap_NotesReceivableRelatedPartiesNoncurrent |  | 0 us-gaap_NotesReceivableRelatedPartiesNoncurrent |  |  |  |
Other assets | 97,822 us-gaap_OtherAssetsNoncurrent |  | 114,061 us-gaap_OtherAssetsNoncurrent |  |  |  |
Total assets | 1,833,805 us-gaap_Assets |  | 2,217,848 us-gaap_Assets |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |
Accounts payable - affiliate | 0 us-gaap_AccountsPayableRelatedPartiesCurrent |  | 0 us-gaap_AccountsPayableRelatedPartiesCurrent |  |  |  |
Accounts payable - trade | 86,409 us-gaap_AccountsPayableCurrent |  | 115,212 us-gaap_AccountsPayableCurrent |  |  |  |
Short-term debt | 188,104 us-gaap_ShortTermBorrowings |  | 1,161 us-gaap_ShortTermBorrowings |  |  |  |
Accrued income and other taxes | 24,506 us-gaap_TaxesPayableCurrent |  | 30,687 us-gaap_TaxesPayableCurrent |  |  |  |
Rationalizations | 9,563 gti_RestructuringandRelatedLiability |  | 18,421 gti_RestructuringandRelatedLiability |  |  |  |
Supply chain financing liability | 0 us-gaap_OtherShortTermBorrowings |  | 9,455 us-gaap_OtherShortTermBorrowings |  |  |  |
Other accrued liabilities | 43,319 us-gaap_OtherAccruedLiabilitiesCurrent |  | 40,939 us-gaap_OtherAccruedLiabilitiesCurrent |  |  |  |
Total current liabilities | 351,901 us-gaap_LiabilitiesCurrent |  | 215,875 us-gaap_LiabilitiesCurrent |  |  |  |
Long-term debt - affiliate | 0 us-gaap_DueToRelatedPartiesNoncurrent |  | 0 us-gaap_DueToRelatedPartiesNoncurrent |  |  |  |
Long-term debt - third party | 341,615 us-gaap_LongTermDebtNoncurrent |  | 541,593 us-gaap_LongTermDebtNoncurrent |  |  |  |
Other long-term obligations | 107,566 us-gaap_OtherLiabilitiesNoncurrent |  | 97,947 us-gaap_OtherLiabilitiesNoncurrent |  |  |  |
Deferred income taxes | 28,197 us-gaap_DeferredTaxLiabilitiesNoncurrent |  | 41,684 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |  |  |
Total stockholders’ equity | 1,004,526 us-gaap_StockholdersEquity |  | 1,320,749 us-gaap_StockholdersEquity |  | 1,349,851 us-gaap_StockholdersEquity | 1,339,944 us-gaap_StockholdersEquity |
Total liabilities and stockholders’ equity | 1,833,805 us-gaap_LiabilitiesAndStockholdersEquity |  | 2,217,848 us-gaap_LiabilitiesAndStockholdersEquity |  |  |  |
Parent Company [Member] |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 366 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Accounts receivable - affiliates | 40,474 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 42,410 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Accounts receivable - trade | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Inventories | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Total current assets | 40,474 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 42,410 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Investment in affiliates | 1,414,278 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 1,709,914 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Net property, plant and equipment | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Notes receivable - affiliate | 35,722 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 51,090 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Other assets | 4,110 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 4,752 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Total assets | 1,494,584 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 1,808,166 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |
Accounts payable - affiliate | 0 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Accounts payable - trade | 47 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Short-term debt | 187,973 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Accrued income and other taxes | 344 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 2,678 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Rationalizations | 0 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Supply chain financing liability | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Other accrued liabilities | 2,444 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 2,444 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Total current liabilities | 190,808 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 5,122 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Long-term debt - affiliate | 0 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Long-term debt - third party | 300,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 475,675 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Other long-term obligations | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 6,620 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Total stockholders’ equity | 1,003,776 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 1,320,749 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Total liabilities and stockholders’ equity | 1,494,584 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 1,808,166 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Cash and cash equivalents | 5,503 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 4,752 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 4,425 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,503 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Accounts receivable - affiliates | 35,618 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 28,551 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Accounts receivable - trade | 45,861 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 48,998 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Inventories | 148,080 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 174,935 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 17,336 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 22,555 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Total current assets | 252,398 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 279,791 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Investment in affiliates | 762,251 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 828,012 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Net property, plant and equipment | 431,602 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 540,273 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Goodwill | 217,099 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 293,162 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Notes receivable - affiliate | 7,413 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 7,413 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Other assets | 45,617 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 53,447 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Total assets | 1,716,380 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 2,002,098 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |
Accounts payable - affiliate | 80,659 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 58,206 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Accounts payable - trade | 35,435 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 41,971 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Short-term debt | 131 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 165 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Accrued income and other taxes | 3,380 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 4,736 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Rationalizations | 7,538 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,890 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Supply chain financing liability | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Other accrued liabilities | 15,252 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 12,404 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Total current liabilities | 142,395 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 119,372 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Long-term debt - affiliate | 35,722 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 51,090 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Long-term debt - third party | 40,393 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 50,525 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Other long-term obligations | 77,724 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 66,590 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Deferred income taxes | 5,118 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 4,607 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Total stockholders’ equity | 1,415,028 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,709,914 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Total liabilities and stockholders’ equity | 1,716,380 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 2,002,098 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Cash and cash equivalents | 12,047 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 7,136 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 12,892 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 8,560 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Accounts receivable - affiliates | 40,185 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 15,824 us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Accounts receivable - trade | 117,058 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 150,568 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Inventories | 234,823 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 315,479 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 64,287 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 51,235 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Total current assets | 468,400 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 540,242 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Investment in affiliates | 0 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 0 us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Net property, plant and equipment | 222,438 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 280,712 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Deferred income taxes | 16,819 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 10,334 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Goodwill | 203,030 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 203,648 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Notes receivable - affiliate | 0 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 0 us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Other assets | 48,095 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 55,862 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Total assets | 958,782 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 1,090,798 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |
Accounts payable - affiliate | 35,618 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 28,579 us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Accounts payable - trade | 50,927 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 73,241 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Short-term debt | 0 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 996 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Accrued income and other taxes | 20,782 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 23,273 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Rationalizations | 2,025 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 16,531 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Supply chain financing liability | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 9,455 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Other accrued liabilities | 25,623 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 26,091 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Total current liabilities | 134,975 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 178,166 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Long-term debt - affiliate | 7,413 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 7,413 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Long-term debt - third party | 1,222 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 15,393 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Other long-term obligations | 29,842 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 31,357 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Deferred income taxes | 23,079 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 30,457 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Total stockholders’ equity | 762,251 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 828,012 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Total liabilities and stockholders’ equity | 958,782 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 1,090,798 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Consolidating Entries and Eliminations [Member] |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Accounts receivable - affiliates | (116,277)us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (86,785)us-gaap_AccountsReceivableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Accounts receivable - trade | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Inventories | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Total current assets | (116,277)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (86,785)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Investment in affiliates | (2,176,529)us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (2,537,926)us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Net property, plant and equipment | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Notes receivable - affiliate | (43,135)us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (58,503)us-gaap_NotesReceivableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Other assets | 0 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Total assets | (2,335,941)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (2,683,214)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |
Accounts payable - affiliate | (116,277)us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (86,785)us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Accounts payable - trade | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Short-term debt | 0 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_ShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Accrued income and other taxes | 0 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_TaxesPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Rationalizations | 0 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 gti_RestructuringandRelatedLiability / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Supply chain financing liability | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherShortTermBorrowings / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Other accrued liabilities | 0 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Total current liabilities | (116,277)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (86,785)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Long-term debt - affiliate | (43,135)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (58,503)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Long-term debt - third party | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Other long-term obligations | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Total stockholders’ equity | (2,176,529)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (2,537,926)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Total liabilities and stockholders’ equity | $ (2,335,941)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | $ (2,683,214)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
[1] | Long-lived assets represent fixed assets, net of accumulated depreciation.

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