XML 136 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Balance Sheet Detail (Schedule Of Amounts Recognized In Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Balance Sheet Related Disclosures [Abstract]    
Prepaid Taxes $ 39,837us-gaap_PrepaidTaxes $ 25,061us-gaap_PrepaidTaxes
Accounts and notes receivable, net of allowance for doubtful accounts of $6,718 as of December 31, 2013 and $7,471 as of December 31, 2014 162,919us-gaap_AccountsNotesAndLoansReceivableNetCurrent 199,566us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Raw materials and supplies 122,218us-gaap_InventoryRawMaterialsAndSupplies 175,192us-gaap_InventoryRawMaterialsAndSupplies
Work in process 176,141us-gaap_InventoryWorkInProcess 239,114us-gaap_InventoryWorkInProcess
Finished goods 84,544us-gaap_InventoryFinishedGoods 76,108us-gaap_InventoryFinishedGoods
Inventories 382,903us-gaap_InventoryNet 490,414us-gaap_InventoryNet
Land and improvements 36,375us-gaap_Land 37,416us-gaap_Land
Buildings 193,427us-gaap_BuildingsAndImprovementsGross 196,802us-gaap_BuildingsAndImprovementsGross
Machinery and equipment and other 1,212,120us-gaap_MachineryAndEquipmentGross 1,278,655us-gaap_MachineryAndEquipmentGross
Construction in progress 58,899us-gaap_ConstructionInProgressGross 76,007us-gaap_ConstructionInProgressGross
Property, plant and equipment 1,500,821us-gaap_PropertyPlantAndEquipmentGross 1,588,880us-gaap_PropertyPlantAndEquipmentGross
Payrolls (including incentive programs) 6,151us-gaap_AccruedEmployeeBenefitsCurrentAndNoncurrent 9,330us-gaap_AccruedEmployeeBenefitsCurrentAndNoncurrent
Customer prepayments 5,534us-gaap_CustomerAdvancesCurrent 9,599us-gaap_CustomerAdvancesCurrent
Employee compensation and benefits 8,932us-gaap_AccruedEmployeeBenefitsCurrent 10,136us-gaap_AccruedEmployeeBenefitsCurrent
Other 22,702us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent 11,874us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent
Accrued liabilities, net 43,319us-gaap_AccruedLiabilitiesCurrentAndNoncurrent 40,939us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Postretirement benefits 24,833us-gaap_PostemploymentBenefitsLiabilityNoncurrent 24,852us-gaap_PostemploymentBenefitsLiabilityNoncurrent
Pension and related benefits 65,882gti_PensionAndRelatedBenefits 54,173gti_PensionAndRelatedBenefits
Other 16,851us-gaap_OtherLongTermDebtNoncurrent 18,922us-gaap_OtherLongTermDebtNoncurrent
Other long - term obligations 107,566us-gaap_OtherLiabilitiesNoncurrent 97,947us-gaap_OtherLiabilitiesNoncurrent
Other Assets, Current 3,437us-gaap_OtherAssetsCurrent 2,117us-gaap_OtherAssetsCurrent
Other Prepaid Expense, Current $ 9,923us-gaap_OtherPrepaidExpenseCurrent $ 9,554us-gaap_OtherPrepaidExpenseCurrent