Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2017

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of After-Tax Changes In Accumulated Other Comprehensive Income (Loss)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the six months ended June 30, 2017:



(In Thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments			Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2017	$	(93,970	)	$	863		$	(90,127	)	$	(183,234	)
Other comprehensive income (loss) before reclassifications	2,674			335			—			3,009
Amounts reclassified from accumulated other comprehensive income (loss)	—			(373		)	3,900			3,527
Net other comprehensive income (loss) - current period	2,674			(38		)	3,900			6,536
Ending balance, June 30, 2017	$	(91,296	)	$	825		$	(86,227	)	$	(176,698	)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the six months ended June 30, 2016:



(In Thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments			Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2016	$	(112,807	)	$	(373	)	$	(95,539	)	$	(208,719	)
Other comprehensive income (loss) before reclassifications	23,648			86			—			23,734
Amounts reclassified from accumulated other comprehensive income (loss)	—			931			4,607			5,538
Net other comprehensive income (loss) - current period	23,648			1,017			4,607			29,272
Ending balance, June 30, 2016	$	(89,159	)	$	644		$	(90,932	)	$	(179,447	)

Schedule Of Reclassifications Of Balances Out Of Accumulated Other Comprehensive Income (Loss) Into Net Income

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the three months ended June 30, 2017 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	321		Cost of sales
Foreign currency forward contracts, before taxes	16			Cost of sales
Total, before taxes	337
Income tax expense (benefit)	125			Income taxes
Total, net of tax	$	212
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(3,061	)	(a)
Income tax expense (benefit)	(1,111		)	Income taxes
Total, net of tax	$	(1,950	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the six months ended June 30, 2017 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	554		Cost of sales
Foreign currency forward contracts, before taxes	31			Cost of sales
Total, before taxes	585
Income tax expense (benefit)	212			Income taxes
Total, net of tax	$	373
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(6,122	)	(a)
Income tax expense (benefit)	(2,222		)	Income taxes
Total, net of tax	$	(3,900	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the three months ended June 30, 2016 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	(525	)	Cost of sales
Foreign currency forward contracts, before taxes	16			Cost of sales
Total, before taxes	(509		)
Income tax expense (benefit)	(182		)	Income taxes
Total, net of tax	$	(327	)
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(3,336	)	(a)
Income tax expense (benefit)	(1,211		)	Income taxes
Total, net of tax	$	(2,125	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the six months ended June 30, 2016 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	(1,509	)	Cost of sales
Foreign currency forward contracts, before taxes	31			Cost of sales
Total, before taxes	(1,478		)
Income tax expense (benefit)	(547		)	Income taxes
Total, net of tax	$	(931	)
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(6,673	)	(a)
Income tax expense (benefit)	(2,066		)	Income taxes
Total, net of tax	$	(4,607	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).