XML 30 R17.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2012

Summary of Significant Accounting Policies (Tables)

	September 30, 2012		December 31, 2011
	(In Thousands)

Finished goods	$	71,703	$	71,247
Raw materials		5,051		5,653
Parts and supplies		24,195		22,216
Work in progress		1,100		869
Total inventories	$	102,049	$	99,985

Weighted Average Shares Outstanding Table

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
	(In Thousands)
Number of weighted average common
shares outstanding		77,329		76,717		77,226		76,517
Assumed exercise of stock awards		1,609		1,623		1,514		1,588
Average diluted shares outstanding		78,938		78,340		78,740		78,105

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details