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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Cost of goods sold
The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2016:
(In Thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2016
$
(112,807
)
 
$
(373
)
 
$
(95,539
)
 
$
(208,719
)
Other comprehensive income (loss) before reclassifications
22,929

 
(60
)
 
—

 
22,869

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1,023

 
6,573

 
7,596

Net other comprehensive income (loss) - current period
22,929

 
963

 
6,573

 
30,465

Ending balance, September 30, 2016
$
(89,878
)
 
$
590

 
$
(88,966
)
 
$
(178,254
)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2015:
(In Thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2015
$
(47,270
)
 
$
656

 
$
(103,581
)
 
$
(150,195
)
Other comprehensive income (loss) before reclassifications
(64,622
)
 
(2,930
)
 
—

 
(67,552
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1,134

 
7,595

 
8,729

Net other comprehensive income (loss) - current period
(64,622
)
 
(1,796
)
 
7,595

 
(58,823
)
Ending balance, September 30, 2015
$
(111,892
)
 
$
(1,140
)
 
$
(95,986
)
 
$
(209,018
)
  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gain (Loss) on Derivative Financial Instruments | Aluminum Futures Contracts [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Cost of goods sold  
The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2016:
(In Thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2016
$
(112,807
)
 
$
(373
)
 
$
(95,539
)
 
$
(208,719
)
Other comprehensive income (loss) before reclassifications
22,929

 
(60
)
 
—

 
22,869

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1,023

 
6,573

 
7,596

Net other comprehensive income (loss) - current period
22,929

 
963

 
6,573

 
30,465

Ending balance, September 30, 2016
$
(89,878
)
 
$
590

 
$
(88,966
)
 
$
(178,254
)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2015:
(In Thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2015
$
(47,270
)
 
$
656

 
$
(103,581
)
 
$
(150,195
)
Other comprehensive income (loss) before reclassifications
(64,622
)
 
(2,930
)
 
—

 
(67,552
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1,134

 
7,595

 
8,729

Net other comprehensive income (loss) - current period
(64,622
)
 
(1,796
)
 
7,595

 
(58,823
)
Ending balance, September 30, 2015
$
(111,892
)
 
$
(1,140
)
 
$
(95,986
)
 
$
(209,018
)


Reclassifications of balances out of accumulated other comprehensive income (loss) into net income for the three months ended September 30, 2016 are summarized as follows:
(In Thousands)
Amount
reclassified from
other
comprehensive
income (loss)
 
Location of gain
(loss) reclassified
from accumulated
other
comprehensive
income (loss) to net
income
Gain (loss) on derivative financial instruments:
 
 
 
Aluminum future contracts, before taxes
$
(160
)
 
Cost of sales
Foreign currency forward contracts, before taxes
15

 
Cost of sales
Total, before taxes
(145
)
 
 
Income tax expense (benefit)
(53
)
 
Income taxes
Total, net of tax
$
(92
)
 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(3,086
)
 
(a)
Income tax expense (benefit)
(1,120
)
 
Income taxes
Total, net of tax
$
(1,966
)
 
 
(a)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 8 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income for the nine months ended September 30, 2016 are summarized as follows:
(In Thousands)
Amount
reclassified from
other
comprehensive
income (loss)
 
Location of gain
(loss) reclassified
from accumulated
other
comprehensive
income (loss) to net
income
Gain (loss) on derivative financial instruments:
 
 
 
Aluminum future contracts, before taxes
$
(1,669
)
 
Cost of sales
Foreign currency forward contracts, before taxes
46

 
Cost of sales
Total, before taxes
(1,623
)
 
 
Income tax expense (benefit)
(600
)
 
Income taxes
Total, net of tax
$
(1,023
)
 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(9,759
)
 
(a)
Income tax expense (benefit)
(3,186
)
 
Income taxes
Total, net of tax
$
(6,573
)
 
 
(a)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 8 for additional detail).
Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the three months ended September 30, 2015 are summarized as follows:
(In Thousands)
Amount
reclassified from
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
$
(1,338
)
 
Cost of sales
Foreign currency forward contracts, before taxes
15

 
Cost of sales
Total, before taxes
(1,323
)
 
 
Income tax expense (benefit)
(498
)
 
Income taxes
Total, net of tax
$
(825
)
 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(4,028
)
 
(a)
Income tax expense (benefit)
(1,478
)
 
Income taxes
Total, net of tax
$
(2,550
)
 
 
(a)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 8 for additional detail).
Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the nine months ended September 30, 2015 are summarized as follows:
(In Thousands)
Amount
reclassified from
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
$
(1,867
)
 
Cost of sales
Foreign currency forward contracts, before taxes
46

 
Cost of sales
Total, before taxes
(1,821
)
 
 
Income tax expense (benefit)
(687
)
 
Income taxes
Total, net of tax
$
(1,134
)
 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(11,997
)
 
(a)
Income tax expense (benefit)
(4,402
)
 
Income taxes
Total, net of tax
$
(7,595
)
 
 
(a)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 8 for additional detail).