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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Schedule Of After-Tax Changes In Accumulated Other Comprehensive Income (Loss)
The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2018:
(In thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2018
$
(86,178
)
 
$
459

 
$
(90,950
)
 
$
(176,669
)
Other comprehensive income (loss) before reclassifications
1,906

 
(132
)
 
—

 
1,774

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(153
)
 
2,612

 
2,459

Net other comprehensive income (loss) - current period
1,906

 
(285
)
 
2,612

 
4,233

Ending balance, March 31, 2018
$
(84,272
)
 
$
174

 
$
(88,338
)
 
$
(172,436
)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2017:
(In Thousands)
Foreign
currency
translation
adjustment
 
Gain (loss) on
derivative
financial
instruments
 
Pension and
other
post-retirement
benefit
adjustments
 
Total
Beginning balance, January 1, 2017
$
(93,970
)
 
$
863

 
$
(90,127
)
 
$
(183,234
)
Other comprehensive income (loss) before reclassifications
4,632

 
528

 
—

 
5,160

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(154
)
 
1,950

 
1,796

Net other comprehensive income (loss) - current period
4,632

 
374

 
1,950

 
6,956

Ending balance, March 31, 2017
$
(89,338
)
 
$
1,237

 
$
(88,177
)
 
$
(176,278
)
  
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 for the three months ended March 31, 2018 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
$
232

 
Cost of sales
Foreign currency forward contracts, before taxes
(41
)
 
Selling, general & administrative
Foreign currency forward contracts, before taxes
15

 
Cost of sales
Total, before taxes
206

 
 
Income tax expense (benefit)
53

 
Income taxes
Total, net of tax
$
153

 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(3,374
)
 
(a)
Income tax expense (benefit)
(762
)
 
Income taxes
Total, net of tax
$
(2,612
)
 
 
(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 March 31, 2017 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
$
233

 
Cost of sales
Foreign currency forward contracts, before taxes
15

 
Cost of sales
Total, before taxes
248

 
 
Income tax expense (benefit)
94

 
Income taxes
Total, net of tax
$
154

 
 
Amortization of pension and other post-retirement benefits:
 
 
 
Actuarial gain (loss) and prior service costs, before taxes
$
(3,061
)
 
(a)
Income tax expense (benefit)
(1,111
)
 
Income taxes
Total, net of tax
$
(1,950
)
 
 
(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).