XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Amounts reclassified out of accumulated other comprehensive loss        
Cost of products sold (excluding depreciation) $ (93,001) $ (98,544) $ (279,473) $ (294,826)
Restructuring 87 (7,958) 129 (7,958)
Income (loss) before income tax provision (benefit) 17,358 (4,649) 51,230 23,352
Tax (expense) or benefit (5,473) 196 (16,561) (9,183)
Net income (loss) 11,885 (4,453) 34,669 14,169
Amount Reclassified from Accumulated Other Comprehensive Loss
       
Amounts reclassified out of accumulated other comprehensive loss        
Net income (loss) (461)   (644)  
Gains and losses on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Loss
       
Amounts reclassified out of accumulated other comprehensive loss        
Income (loss) before income tax provision (benefit) 269   293  
Tax (expense) or benefit (122)   (141)  
Net income (loss) 147   152  
Gains and losses on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Loss | Foreign Exchange Contracts
       
Amounts reclassified out of accumulated other comprehensive loss        
Cost of products sold (excluding depreciation) 339   769  
Gains and losses on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Loss | Natural gas forward contracts
       
Amounts reclassified out of accumulated other comprehensive loss        
Cost of products sold (excluding depreciation) (70)   (476)  
Pension Benefit Adjustments | Amount Reclassified from Accumulated Other Comprehensive Loss
       
Amounts reclassified out of accumulated other comprehensive loss        
Prior-service costs (18)   (56)  
Actuarial losses (962)   (2,882)  
Income (loss) before income tax provision (benefit) (980)   (2,938)  
Tax (expense) or benefit 372   1,110  
Net income (loss) (608)   (1,828)  
Foreign Currency Translation Adjustments | Amount Reclassified from Accumulated Other Comprehensive Loss
       
Amounts reclassified out of accumulated other comprehensive loss        
Restructuring     1,032  
Income (loss) before income tax provision (benefit)     1,032  
Net income (loss)     $ 1,032