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Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Balance Sheet Information [Abstract]  
Trade Receivables
 
 
December 31,
2011
 
December 31,
2010
Trade Receivables.
 
 
 
 
Billed trade receivables
 
$
98.9

 
$
82.5

Unbilled trade receivables — Note 1
 
0.9

 
1.1

Trade receivables, gross
 
99.8

 
83.6

Allowance for doubtful receivables
 
(0.9
)
 
(0.6
)
Trade receivables, net
 
$
98.9

 
$
83.0

Inventories
Inventories.
 
 
 
 
Finished products
 
$
75.9

 
$
53.8

Work in process
 
57.5

 
49.6

Raw materials
 
58.1

 
50.9

Operating supplies and repairs and maintenance parts
 
14.2

 
13.2

Total
 
$
205.7

 
$
167.5

Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets.
 
 
 
 
Current derivative assets — Notes 12 and 13
 
$

 
$
22.1

Current deferred tax assets
 
63.0

 
46.8

Current portion of option premiums paid - Notes 12 and 13
 
0.4

 
5.6

Short-term restricted cash
 
7.8

 
0.9

Prepaid taxes
 
3.8

 
1.3

Prepaid expenses
 
3.9

 
3.4

Total
 
$
78.9

 
$
80.1

Property, Plant and Equipment
Property, Plant and Equipment.
 
 
 
 
Land and land improvements
 
$
22.6

 
$
23.3

Buildings and leasehold improvements
 
45.9

 
43.5

Machinery and equipment
 
356.7

 
338.0

Construction in progress
 
24.1

 
7.7

Active property, plant and equipment, gross
 
449.3

 
412.5

Accumulated depreciation
 
(86.9
)
 
(63.9
)
Active property, plant, and equipment, net
 
362.4

 
348.6

Idled equipment
 
5.4

 
5.5

Property, plant, and equipment, net
 
$
367.8

 
$
354.1

Other Assets
Other Assets.
 
 
 
 
Derivative assets — Notes 12 and 13
 
$
46.2

 
$
50.8

Option premiums paid — Notes 12 and 13
 
0.1

 
0.6

Restricted cash
 
10.4

 
16.3

Long-term income tax receivable
 
2.8

 
2.9

Deferred financing costs
 
7.8

 
7.7

Available for sale securities
 
4.9

 
4.6

Other
 
0.1

 
0.1

Total
 
$
72.3

 
$
83.0

Other Accrued Liabilities
Other Accrued Liabilities.
 
 
 
 
Current derivative liabilities — Notes 12 and 13
 
$
14.8

 
$
8.9

Current portion of option premiums received — Notes 12 and 13
 
0.1

 
7.0

Current portion of income tax liabilities
 

 
1.1

Accrued income taxes and taxes payable
 
2.6

 
1.8

Accrued annual VEBA contribution
 

 
2.1

Accrued freight
 
2.4

 
1.9

Short-term environmental accrual — Note 11
 
1.2

 
1.1

Accrued interest
 
2.3

 
2.1

Short-term deferred revenue — Note 1
 
13.5

 
10.8

Other
 
4.1

 
5.2

Total
 
$
41.0

 
$
42.0

Long-term Liabilities
Long-term Liabilities.
 
 
 
 
Derivative liabilities — Notes 12 and 13
 
$
55.5

 
$
62.2

Option premiums received — Notes 12 and 13
 
0.1

 
0.3

Income tax liabilities
 
13.4

 
12.9

Workers’ compensation accruals
 
20.8

 
15.9

Long-term environmental accrual — Note 11
 
20.8

 
19.1

Long-term asset retirement obligations
 
3.8

 
3.8

Long-term deferred revenue - Note 1
 
3.3

 
13.2

Deferred compensation liability
 
5.1

 
4.9

Other long-term liabilities
 
3.2

 
2.4

Total
 
$
126.0

 
$
134.7