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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 220.9us-gaap_CashAndCashEquivalentsAtCarryingValue $ 177.7us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 30.0us-gaap_AvailableForSaleSecuritiesCurrent 114.0us-gaap_AvailableForSaleSecuritiesCurrent
Receivables:    
Trade receivables – net 149.7us-gaap_AccountsReceivableNetCurrent 129.3us-gaap_AccountsReceivableNetCurrent
Other 8.8us-gaap_OtherReceivables 10.9us-gaap_OtherReceivables
Inventories 218.0us-gaap_InventoryNet 214.7us-gaap_InventoryNet
Prepaid expenses and other current assets 195.8us-gaap_PrepaidExpenseAndOtherAssetsCurrent 178.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 823.2us-gaap_AssetsCurrent 825.2us-gaap_AssetsCurrent
Property, plant and equipment – net 458.1us-gaap_PropertyPlantAndEquipmentNet 454.9us-gaap_PropertyPlantAndEquipmentNet
Net assets of Union VEBA 0kalu_NetAssetInRespectOfVebas 340.1kalu_NetAssetInRespectOfVebas
Deferred tax assets – net (including deferred tax liability relating to the Union VEBA of $0.0 and $127.0 at March 31, 2015 and December 31, 2014, respectively) 161.7us-gaap_DeferredTaxAssetsNetNoncurrent 30.9us-gaap_DeferredTaxAssetsNetNoncurrent
Intangible assets – net 31.7us-gaap_FiniteLivedIntangibleAssetsNet 32.1us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill 37.2us-gaap_Goodwill 37.2us-gaap_Goodwill
Other assets 23.0us-gaap_OtherAssetsNoncurrent 23.3us-gaap_OtherAssetsNoncurrent
Total 1,534.9us-gaap_Assets 1,743.7us-gaap_Assets
Current liabilities:    
Accounts payable 83.1us-gaap_AccountsPayableCurrent 81.4us-gaap_AccountsPayableCurrent
Accrued salaries, wages and related expenses 33.6us-gaap_EmployeeRelatedLiabilitiesCurrent 39.6us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued liabilities 157.2us-gaap_OtherAccruedLiabilitiesCurrent 132.8us-gaap_OtherAccruedLiabilitiesCurrent
Current portion of long-term debt 175.0us-gaap_LongTermDebtCurrent 172.5us-gaap_LongTermDebtCurrent
Short-term capital leases 0us-gaap_CapitalLeaseObligationsCurrent 0.1us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities 448.9us-gaap_LiabilitiesCurrent 426.4us-gaap_LiabilitiesCurrent
Net liabilities of Salaried VEBA 16.8kalu_NetLiabilityInRespectOfVeba 17.2kalu_NetLiabilityInRespectOfVeba
Deferred tax liabilities 0.8us-gaap_DeferredTaxLiabilitiesGrossNoncurrent 0.9us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Long-term liabilities 89.1us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 58.3us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Long-term debt 225.0us-gaap_LongTermDebtNoncurrent 225.0us-gaap_LongTermDebtNoncurrent
Total liabilities 780.6us-gaap_Liabilities 727.8us-gaap_Liabilities
Commitments and contingencies – Note 7      
Stockholders’ equity:    
Preferred stock, 5,000,000 shares authorized at both March 31, 2015 and December 31, 2014; no shares were issued and outstanding at March 31, 2015 and December 31, 2014 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, par value $0.01, 90,000,000 shares authorized at both March 31, 2015 and at December 31, 2014; 21,265,315 shares issued and 17,270,143 shares outstanding at March 31, 2015; 21,197,164 shares issued and 17,607,251 shares outstanding at December 31, 2014 0.2us-gaap_CommonStockValue 0.2us-gaap_CommonStockValue
Additional paid in capital 1,029.1us-gaap_AdditionalPaidInCapitalCommonStock 1,028.5us-gaap_AdditionalPaidInCapitalCommonStock
(Accumulated deficit) retained earnings (18.7)us-gaap_RetainedEarningsAccumulatedDeficit 280.4us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost, 3,995,172 shares at March 31, 2015 and 3,589,913 shares at December 31, 2014, respectively (227.1)us-gaap_TreasuryStockValue (197.1)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss (29.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (96.1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 754.3us-gaap_StockholdersEquity 1,015.9us-gaap_StockholdersEquity
Total $ 1,534.9us-gaap_LiabilitiesAndStockholdersEquity $ 1,743.7us-gaap_LiabilitiesAndStockholdersEquity