XML 73 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information, Financial Information by Reporting Segment Table (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Net sales:          
Net Sales $ 367.2 $ 344.1 $ 738.9 $ 679.2  
Segment operating (loss) income:          
Operating income (loss) 37.0 46.4 (421.6) 78.5  
Interest expense (5.2) (9.2) (15.0) (18.0)  
Other income, net 0.4 1.8 0.8 3.7  
(Loss) income before income taxes 32.2 39.0 (435.8) 64.2  
Non-cash net periodic postretirement benefit cost (income) relating to VEBAs1 0.6 (6.1) 1.2 (11.7)  
Pre-tax loss on settlement of Union VEBA   0.0      
Depreciation and amortization:          
Depreciation and amortization 8.1 7.7 16.1 15.1  
Capital expenditures:          
Capital expenditures 11.6 14.7 22.9 30.1  
Income taxes paid:          
Income taxes paid 0.6 0.4 1.6 1.1  
Assets:          
Assets 1,251.3   1,251.3   $ 1,743.7
United States          
Income taxes paid:          
Income taxes paid 0.2 0.1 0.3 0.2  
Canada          
Income taxes paid:          
Income taxes paid 0.4 0.3 1.3 0.9  
Fabricated Products          
Net sales:          
Net Sales 367.2 344.1 738.9 679.2  
Segment operating (loss) income:          
Operating income (loss) 50.6 50.2 95.5 85.6  
Depreciation and amortization:          
Depreciation and amortization 8.0 7.7 15.9 14.9  
Capital expenditures:          
Capital expenditures 11.5 14.2 22.7 29.5  
Assets:          
Assets 900.1   900.1   878.9
All Other          
Segment operating (loss) income:          
Operating income (loss) (13.6) (3.8) (517.1) (7.1)  
Depreciation and amortization:          
Depreciation and amortization 0.1 0.0 0.2 0.2  
Capital expenditures:          
Capital expenditures 0.1 0.5 0.2 0.6  
Assets:          
Assets 351.2   351.2   $ 864.8
VEBAs          
Segment operating (loss) income:          
Non-cash net periodic postretirement benefit cost (income) relating to VEBAs1 0.6 (6.1) 1.2 (11.7)  
Pre-tax loss on settlement of Union VEBA $ 1.6 $ 0.0 $ 493.8 $ 0.0