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Derivative Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2017
Derivatives, Fair Value [Line Items]  
Schedule Of Pretax Effect On Net Income (Loss) And Other Comprehensive Income (Loss) Of Derivative Instruments Classified As Cash Flow Hedges
The effect on net income (loss) and other comprehensive income (loss) of derivative instruments classified as cash flow hedges and described in the previous paragraphs for the three and six month periods ended June 30, 2017 and 2016 is summarized in the table below:
(In Thousands)
Cash Flow Derivative Hedges
 
Aluminum Futures Contracts
 
Foreign Currency Forwards
 
Three Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Amount of pretax gain (loss) recognized in other comprehensive income (loss)
$
(322
)
 
$
686

 
$

 
$

Location of gain (loss) reclassified from accumulated other comprehensive income (loss) into net income (loss) (effective portion)
Cost of
sales

 
Cost of
sales

 
Cost of
sales

 
Cost of
sales

Amount of pretax gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss) (effective portion)
$
321

 
$
(525
)
 
$
16

 
$
16

 
Aluminum Futures Contracts
 
Foreign Currency Forwards
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Amount of pre-tax gain (loss) recognized in other comprehensive income (loss)
$
524

 
$
137

 
$

 
$

Location of gain (loss) reclassified from accumulated other comprehensive income (loss) into net income (loss) (effective portion)
Cost of
sales

 
Cost of
sales

 
Cost of
sales

 
Cost of
sales

Amount of pre-tax gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss) (effective portion)
$
554

 
$
(1,509
)
 
$
31

 
$
31

Aluminum Futures Contracts  
Derivatives, Fair Value [Line Items]  
Summary Of Location And Fair Value Of Derivative Financial Instruments
The table below summarizes the location and gross amounts of aluminum futures contract fair values in the consolidated balance sheets as of June 30, 2017 and December 31, 2016:
 
June 30, 2017
 
December 31, 2016
(In Thousands)
Balance Sheet
Account
 
Fair
Value
 
Balance Sheet
Account
 
Fair
Value
Derivatives Designated as Hedging Instruments
 
 
 
 
 
 
 
Asset derivatives:
Aluminum futures contracts
Prepaid expenses and other
 
$
411

 
Prepaid expenses and other
 
$
308

Liability derivatives:
Aluminum futures contracts
Prepaid expenses and other
 
$
(170
)
 
Prepaid expenses and other
 
$
(37
)
Net asset (liability)
 
 
$
241

 
 
 
$
271