XML 67 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
--- | ---
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 7. The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2013:
|  |  |  |  |  |  | Pension and |  |  |  |
|  | Foreign |  | Gain (loss) on |  |  | other post- |  |  |  |
|  | currency |  | derivative |  |  | retirement |  |  |  |
|  | translation |  | financial |  |  | benefit |  |  |  |
(In Thousands) |  | adjustment |  | instruments |  |  | adjustments |  |  | Total |
Beginning balance, January 1, 2013 | $ | 131 | $ | 993 |  | $ | (103,471 | ) | $ | (102,347 | )
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
before reclassifications |  | 865 |  | (492 | ) |  | - |  |  | 373 |
Amounts reclassified from accumulated |  |  |  |  |  |  |  |  |  |  |
other comprehensive income |  | - |  | (26 | ) |  | 2,313 |  |  | 2,287 |
Net other comprehensive income - |  |  |  |  |  |  |  |  |  |  |
current period |  | 865 |  | (518 | ) |  | 2,313 |  |  | 2,660 |
Ending balance, March 31, 2013 | $ | 996 | $ | 475 |  | $ | (101,158 | ) | $ | (99,687 | )
Reclassifications of balances out of accumulated other comprehensive income (loss) into net income for the three months ended March 31, 2013 are summarized as follows:
|  |  |  | Location of gain
|  |  |  | (loss) reclassified
|  | Amount |  | from accumulated
|  | reclassified from |  | other
|  | other |  | comprehensive
|  | comprehensive |  | income to net
(In Thousands) |  | income |  | income
Gain (loss) on dervative financial |  |  |  |
instruments: |  |  |  |
Aluminum future contracts, before taxes | $ | 42 |  | Cost of sales
Foreign currency forward contracts, before taxes |  | - |  |
Total, before taxes |  | 42 |  |
Income taxexpense (benefit) |  | 16 |  | Income taxes
Total, net of tax | $ | 26 |  |
Amortization of pension and other post- |  |  |  |
retirement benefits: |  |  |  |
Actuarial gain (loss) and prior service |  |  |  |
costs, before taxes | $ | (3,649 | ) | (a)
Income taxexpense (benefit) |  | (1,336 | ) | Income taxes
Total, net of tax | $ | (2,313 | ) |
(a) This component of accumulated other comprehensive income is included in the computation of net periodic pension cost (see Note 10 for additional detail).

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration