XML 19 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss) (Schedule Of Reclassifications Of Balances Out Of Accumulated Other Comprehensive Income (Loss) Into Net Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (175,887) $ (77,295) $ (175,887) $ (77,295) $ (150,195) $ (90,288)
Cost of goods sold (183,754) (192,084) (373,185) (382,778)    
Total, before taxes 1,497 5,916 16,146 19,003    
Income tax expense (benefit) 903 2,164 5,682 6,772    
Total, net of tax 594 3,752 10,464 12,231    
Foreign Currency Translation            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Accumulated Other Comprehensive Income (Loss), Net of Tax (76,366) (9,965) (76,366) (9,965) (47,270) (19,205)
Gain (Loss) on Derivative Financial Instruments            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Accumulated Other Comprehensive Income (Loss), Net of Tax (985) 1,038 (985) 1,038 656 765
Pension & Other Post-retirement Benefit Adjust.            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Accumulated Other Comprehensive Income (Loss), Net of Tax (98,536) (68,368) (98,536) (68,368) $ (103,581) $ (71,848)
Reclassification Out Of Accumulated Other Comprehensive Income | Gain (Loss) on Derivative Financial Instruments            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Total, before taxes (465) 83 (498) 46    
Income tax expense (benefit) (176) 31 (189) 17    
Total, net of tax (289) 52 (309) 29    
Reclassification Out Of Accumulated Other Comprehensive Income | Gain (Loss) on Derivative Financial Instruments | Aluminum Futures Contracts            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Cost of goods sold (481) 83 (529) 46    
Reclassification Out Of Accumulated Other Comprehensive Income | Gain (Loss) on Derivative Financial Instruments | Foreign Currency Forward Contracts            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Cost of goods sold 16 0 31 0    
Reclassification Out Of Accumulated Other Comprehensive Income | Pension & Other Post-retirement Benefit Adjust.            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Actuarial gain (loss) and prior service costs, before taxes (3,985) [1] (2,737) (7,969) (5,474)    
Income tax expense (benefit) (1,462) (997) (2,924) (1,994)    
Total, net of tax $ (2,523) $ (1,740) $ (5,045) $ (3,480)    
[1] This component of accumulated other comprehensive income is included in the computation of net periodic pension cost (see Note 8 for additional detail).