XML 14 R17.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Significant Accounting Policies (Tables)



	June 30, 2013		December 31, 2012
	(In Thousands)
Finished goods	$	64,874	$	72,312
Raw materials	4,717		5,396
Parts and supplies	22,825		24,497
Work in progress	741		836
Total inventories	$	93,157	$	103,041

Weighted Average Shares Outstanding Table



	Three Months Ended June 30,		Six Months Ended June 30,
	2013	2012	2013	2012
	(In Thousands)
Number of weighted average common shares outstanding	77,896	77,278	77,784	77,174
Assumed exercise of stock awards	—	1,720	—	1,466
Average diluted shares outstanding	77,896	78,998	77,784	78,640

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details