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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Sep. 30, 2020
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
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 September 30, 2021 are summarized as follows:
(In thousands) | Amount reclassified from accumulated 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 | $ | 2,160 |  |  | Cost of goods sold
Foreign currency forward contracts, before taxes | (34) |  |  | Selling, general & administrative
Foreign currency forward contracts, before taxes | 15 |  |  | Cost of goods sold
Total, before taxes | 2,141 |  |  |
Income tax expense (benefit) | 476 |  |  | Income tax expense (benefit)
Total, net of tax | $ | 1,665 |  |  |
Amortization of pension and other post-retirement benefits: |  |  |
Actuarial gain (loss) and prior service costs, before taxes | $ | (4,244) |  |  | (a)
Income tax expense (benefit) | (927) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (3,317) |  |  |
(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 nine months ended September 30, 2021 are summarized as follows:
(In thousands) | Amount reclassified from accumulated 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 | $ | 4,172 |  |  | Cost of goods sold
Foreign currency forward contracts, before taxes | (183) |  |  | Selling, general & administrative
Foreign currency forward contracts, before taxes | 48 |  |  | Cost of goods sold
Total, before taxes | 4,037 |  |  |
Income tax expense (benefit) | 880 |  |  | Income tax expense (benefit)
Total, net of tax | $ | 3,157 |  |  |
Amortization of pension and other post-retirement benefits: |  |  |
Actuarial gain (loss) and prior service costs, before taxes | $ | (12,727) |  |  | (a)
Income tax expense (benefit) | (2,773) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (9,954) |  |  |
(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 for the three months ended September 30, 2020 are summarized as follows:
(In thousands) | Amount reclassified from accumulated 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 | $ | (575) |  |  | Cost of goods sold
Foreign currency forward contracts, before taxes | (1,767) |  |  | Selling, general & administrative
Foreign currency forward contracts, before taxes | 15 |  |  | Cost of goods sold
Total, before taxes | (2,327) |  |  |
Income tax expense (benefit) | (496) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (1,831) |  |  |
Amortization of pension and other post-retirement benefits: |  |  |
Actuarial gain (loss) and prior service costs, before taxes | $ | (3,767) |  |  | (a)
Income tax expense (benefit) | (836) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (2,931) |  |  |
(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 for the nine months ended September 30, 2020 are summarized as follows:
(In thousands) | Amount reclassified from accumulated 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 | $ | (2,766) |  |  | Cost of goods sold
Foreign currency forward contracts, before taxes | (4,359) |  |  | Selling, general & administrative
Foreign currency forward contracts, before taxes | 46 |  |  | Cost of goods sold
Total, before taxes | (7,079) |  |  |
Income tax expense (benefit) | (1,523) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (5,556) |  |  |
Amortization of pension and other post-retirement benefits: |  |  |
Actuarial gain (loss) and prior service costs, before taxes | $ | (11,300) |  |  | (a)
Income tax expense (benefit) | (2,507) |  |  | Income tax expense (benefit)
Total, net of tax | $ | (8,793) |  |  |
(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).

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