XML 58 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financial Information - Consolidating Statement of Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Condensed Financial Statements, Captions [Line Items]        
Net income $ 17.2 $ 9.1 $ 25.3 $ 18.9
Foreign currency translation adjustment, net of tax (0.2) 0.0 (0.3) (0.1)
Comprehensive income 17.0 9.1 25.0 18.8
Less: Comprehensive income attributable to noncontrolling interest 0.1 0.1 0.2 0.2
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. 16.9 9.0 24.8 18.6
Eliminations [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net income (47.3) (27.3) (75.4) (57.7)
Foreign currency translation adjustment, net of tax 0.7 (0.1) 1.5 0.4
Comprehensive income (46.6) (27.4) (73.9) (57.3)
Less: Comprehensive income attributable to noncontrolling interest 0.0 0.0 0.0 0.0
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. (46.6) (27.4) (73.9) (57.3)
Parent [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net income 17.1 9.0 25.2 18.7
Foreign currency translation adjustment, net of tax (0.2) 0.0 (0.4) (0.1)
Comprehensive income 16.9 9.0 24.8 18.6
Less: Comprehensive income attributable to noncontrolling interest 0.0 0.0 0.0 0.0
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. 16.9 9.0 24.8 18.6
Issuer [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net income 17.3 9.2 25.6 19.1
Foreign currency translation adjustment, net of tax (0.2) 0.0 (0.4) (0.1)
Comprehensive income 17.1 9.2 25.2 19.0
Less: Comprehensive income attributable to noncontrolling interest 0.0 0.0 0.0 0.0
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. 17.1 9.2 25.2 19.0
Guarantor Subsidiaries [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net income 28.9 17.4 48.2 36.6
Foreign currency translation adjustment, net of tax (0.3) 0.1 (0.6) (0.1)
Comprehensive income 28.6 17.5 47.6 36.5
Less: Comprehensive income attributable to noncontrolling interest 0.0 0.0 0.0 0.0
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. 28.6 17.5 47.6 36.5
Non-Guarantor Subsidiaries [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net income 1.2 0.8 1.7 2.2
Foreign currency translation adjustment, net of tax (0.2) 0.0 (0.4) (0.2)
Comprehensive income 1.0 0.8 1.3 2.0
Less: Comprehensive income attributable to noncontrolling interest 0.1 0.1 0.2 0.2
Comprehensive income (loss) attributable to Global Brass and Copper Holdings, Inc. $ 0.9 $ 0.7 $ 1.1 $ 1.8