XML 73 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Principles of Consolidation - Summary of Revisions to Consolidated Statement of Operation (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Organization Consolidation And Presentation Of Financial Statements [Line Items]        
Cost of sales $ 409,778 $ 369,858 $ 807,824 $ 763,295
Gross profit 51,700 47,121 98,616 97,075
Operating income (1,155) 9,156 26,083 41,187
Income before provision for income taxes and equity income (11,118) (21,063) 6,058 908
Benefit from income taxes 6,461 (971) 12,503 7,227
Loss before equity income (17,579) (20,092) (6,445) (6,319)
Net loss (17,071) (19,891) (5,585) (5,844)
Net loss attributable to Global Brass and Copper Holdings, Inc. (17,132) (20,005) (5,744) (6,012)
Net loss attributable to Global Brass and Copper Holdings, Inc. per common share:        
Basic $ (0.81) $ (0.95) $ (0.27) $ (0.28)
Scenario, Previously Reported [Member]
       
Organization Consolidation And Presentation Of Financial Statements [Line Items]        
Cost of sales   371,213   763,914
Gross profit   45,766   96,456
Operating income   7,801   40,568
Income before provision for income taxes and equity income   (22,418)   289
Benefit from income taxes   (1,247)   7,221
Loss before equity income   (21,171)   (6,932)
Net loss   (20,970)   (6,457)
Net loss attributable to Global Brass and Copper Holdings, Inc.   (21,084)   (6,625)
Net loss attributable to Global Brass and Copper Holdings, Inc. per common share:        
Basic   $ (1.00)   $ (0.31)
Scenario, Adjustment [Member]
       
Organization Consolidation And Presentation Of Financial Statements [Line Items]        
Cost of sales   (1,355)   (619)
Gross profit   1,355   619
Operating income   1,355   619
Income before provision for income taxes and equity income   1,355   619
Benefit from income taxes   276   6
Loss before equity income   1,079   613
Net loss   1,079   613
Net loss attributable to Global Brass and Copper Holdings, Inc.   1,079   613
Net loss attributable to Global Brass and Copper Holdings, Inc. per common share:        
Basic   $ 0.05   $ 0.03
Scenario Revised [Member]
       
Organization Consolidation And Presentation Of Financial Statements [Line Items]        
Cost of sales   369,858   763,295
Gross profit   47,121   97,075
Operating income   9,156   41,187
Income before provision for income taxes and equity income   (21,063)   908
Benefit from income taxes   (971)   7,227
Loss before equity income   (20,092)   (6,319)
Net loss   (19,891)   (5,844)
Net loss attributable to Global Brass and Copper Holdings, Inc.   $ (20,005)   $ (6,012)
Net loss attributable to Global Brass and Copper Holdings, Inc. per common share:        
Basic   $ (0.95)   $ (0.28)