$EAF
GRAFTECH INTERNATIONAL LTD

2013 Form 10-K Financial Statement

#000093114814000040 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $1.167B $371.0M $1.248B
YoY Change -6.54% 6.61% -5.45%
Cost Of Revenue $1.028B $286.5M $932.5M
YoY Change 10.2% 8.4% -6.35%
Gross Profit $139.1M $84.50M $315.8M
YoY Change -55.96% 0.96% -2.69%
Gross Profit Margin 11.92% 22.78% 25.3%
Selling, General & Admin $111.0M $38.30M $145.5M
YoY Change -23.7% -19.03% 0.68%
% of Gross Profit 79.85% 45.33% 46.09%
Research & Development $10.44M $3.900M $13.80M
YoY Change -24.35% -23.53% -1.29%
% of Gross Profit 7.51% 4.62% 4.37%
Depreciation & Amortization $102.9M $23.50M $59.60M
YoY Change 72.65% 10.33% 2.23%
% of Gross Profit 73.99% 27.81% 18.87%
Operating Expenses $121.5M $42.20M $159.3M
YoY Change -23.76% -19.47% 0.5%
Operating Profit -$2.570M $42.30M $156.5M
YoY Change -101.64% 35.14% -5.75%
Interest Expense $36.04M -$6.800M $23.25M
YoY Change 55.02% 51.11% 26.98%
% of Operating Profit -16.08% 14.86%
Other Income/Expense, Net -$1.698M -$1.000M $1.005M
YoY Change -268.96% -433.33% -120.79%
Pretax Income -$40.10M $34.50M $134.5M
YoY Change -129.82% 27.31% -6.14%
Income Tax -$12.84M $5.900M $16.85M
% Of Pretax Income 17.1% 12.53%
Net Earnings -$27.26M $28.60M $117.6M
YoY Change -123.17% -49.91% -23.2%
Net Earnings / Revenue -2.34% 7.71% 9.42%
Basic Earnings Per Share -$0.20 $0.85
Diluted Earnings Per Share -$0.20 $217.5K $0.84
COMMON SHARES
Basic Shares Outstanding 135.1M shares 134.2M shares 138.6M shares
Diluted Shares Outstanding 135.1M shares 139.7M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.20M $17.30M $17.60M
YoY Change -30.68% 39.52% 41.94%
Cash & Equivalents $11.90M $11.89M $17.30M
Short-Term Investments $300.0K $200.0K
Other Short-Term Assets $73.50M $56.20M $57.30M
YoY Change 28.27% 152.02% 156.95%
Inventory $490.4M $513.1M $513.1M
Prepaid Expenses $56.19M
Receivables $199.6M $236.4M $235.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $775.7M $823.0M $823.0M
YoY Change -5.75% 12.44% 12.43%
LONG-TERM ASSETS
Property, Plant & Equipment $821.0M $833.9M $833.9M
YoY Change -1.55% 7.34% 7.34%
Goodwill $498.3M
YoY Change -0.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.50M $136.6M $27.40M
YoY Change 7.66% -10.68% -82.97%
Total Long-Term Assets $1.442B $1.475B $1.475B
YoY Change -2.22% 2.68% 2.68%
TOTAL ASSETS
Total Short-Term Assets $775.7M $823.0M $823.0M
Total Long-Term Assets $1.442B $1.475B $1.475B
Total Assets $2.218B $2.298B $2.298B
YoY Change -3.49% 5.97% 5.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.2M $128.1M $128.1M
YoY Change -10.07% 72.48% 72.41%
Accrued Expenses $62.00M $81.90M $74.30M
YoY Change -16.55% -48.46% -53.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $8.426M $0.00
YoY Change -40.53%
Long-Term Debt Due $1.200M $8.400M $8.400M
YoY Change -85.71% -40.85% -40.85%
Total Short-Term Liabilities $215.9M $245.4M $245.4M
YoY Change -12.02% -11.49% -11.5%
LONG-TERM LIABILITIES
Long-Term Debt $541.6M $535.7M $535.7M
YoY Change 1.1% 38.2% 38.21%
Other Long-Term Liabilities $97.90M $125.0M $125.0M
YoY Change -21.68% -4.79% -4.8%
Total Long-Term Liabilities $639.5M $660.7M $660.7M
YoY Change -3.21% 27.32% 27.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $215.9M $245.4M $245.4M
Total Long-Term Liabilities $639.5M $660.7M $660.7M
Total Liabilities $897.1M $906.1M $948.1M
YoY Change -5.38% 13.81% 14.45%
SHAREHOLDERS EQUITY
Retained Earnings $66.88M
YoY Change -231.77%
Common Stock $1.509M
YoY Change 0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $249.5M
YoY Change 70.83%
Treasury Stock Shares 16.42M shares
Shareholders Equity $1.321B $1.350B $1.350B
YoY Change
Total Liabilities & Shareholders Equity $2.218B $2.298B $2.298B
YoY Change -3.49% 5.97% 5.97%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income -$27.26M $28.60M $117.6M
YoY Change -123.17% -49.91% -23.2%
Depreciation, Depletion And Amortization $102.9M $23.50M $59.60M
YoY Change 72.65% 10.33% 2.23%
Cash From Operating Activities $116.8M $87.80M $101.4M
YoY Change 15.22% 85.62% 32.38%
INVESTING ACTIVITIES
Capital Expenditures $86.34M -$34.90M $127.7M
YoY Change -32.4% -36.08% -18.45%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$929.0K $900.0K -$194.0K
YoY Change 378.87% -112.68% -74.06%
Cash From Investing Activities -$83.80M -$34.10M -$120.0M
YoY Change -30.14% -44.73% -25.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.825M $103.4M
YoY Change -98.24% 234.34%
Debt Paid & Issued, Net $225.0K $225.0K
YoY Change 0.0% 1.35%
Cash From Financing Activities -$37.65M -52.50M $24.11M
YoY Change -256.13% -434.39% -71.79%
NET CHANGE
Cash From Operating Activities $116.8M 87.80M $101.4M
Cash From Investing Activities -$83.80M -34.10M -$120.0M
Cash From Financing Activities -$37.65M -52.50M $24.11M
Net Change In Cash -$4.609M 1.200M $5.550M
YoY Change -183.05% -7.69% 5932.61%
FREE CASH FLOW
Cash From Operating Activities $116.8M $87.80M $101.4M
Capital Expenditures $86.34M -$34.90M $127.7M
Free Cash Flow $30.49M $122.7M -$26.33M
YoY Change -215.82% 20.41% -67.1%

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CY2013Q4 us-gaap Due To Related Parties Noncurrent
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0.85
CY2013 us-gaap Earnings Per Share Basic
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-0.20
CY2011 us-gaap Earnings Per Share Basic
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1.06
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0.84
CY2011 us-gaap Earnings Per Share Diluted
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1.05
CY2013 us-gaap Earnings Per Share Diluted
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-0.20
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-759000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-662000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-820000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2013Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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18900000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2012 us-gaap Environmental Remediation Expense
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15800000 USD
CY2011 us-gaap Environmental Remediation Expense
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15700000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
14600000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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-1986000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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-29391000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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-1548000 USD
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67190000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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46657000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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19000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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10700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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14400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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13200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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17300000 USD
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162047000 USD
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162047000 USD
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94857000 USD
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115390000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
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1500000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
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2600000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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3509000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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1463000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-560000 USD
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-11295000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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19498000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
18833000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
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2000000 USD
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496810000 USD
CY2012Q4 us-gaap Goodwill
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498261000 USD
CY2011Q4 us-gaap Goodwill
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498681000 USD
CY2013Q3 us-gaap Goodwill
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496810000 USD
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-1451000 USD
CY2012 us-gaap Goodwill Translation Adjustments
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-420000 USD
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139066000 USD
CY2011 us-gaap Gross Profit
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324546000 USD
CY2012 us-gaap Gross Profit
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315804000 USD
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32877000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29422000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8495000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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143291000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-40102000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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134487000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
105065000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
110414000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-48597000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
600000 USD
CY2013Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
600000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12843000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16846000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9893000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-9893000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
16847000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-12843000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1800000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-700000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-45989000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50152000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-14036000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47071000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
524000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1403000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-207000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
474000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-371000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
593000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-752000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-8118000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1507000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
455000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
-588000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1032000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
15553000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
14450000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-6832000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
2535000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
4259000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
0 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8357000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26224000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26209000 USD
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-37366000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
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5563000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
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68462000 USD
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-32759000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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39097000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-38198000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
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1697000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
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276000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
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255000 USD
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-14324000 USD
CY2012 us-gaap Increase Decrease In Inventories
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67314000 USD
CY2011 us-gaap Increase Decrease In Inventories
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111395000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
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106220000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
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-31980000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
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142587000 USD
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5937000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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19267000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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15627000 USD
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209000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2082000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2281000 USD
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
347435 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1148300 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1246241 shares
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4007000 USD
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InterestExpense
18307000 USD
CY2013 us-gaap Interest Expense
InterestExpense
36037000 USD
CY2012 us-gaap Interest Expense
InterestExpense
23247000 USD
CY2013 us-gaap Interest Expense Debt
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21589000 USD
CY2011 us-gaap Interest Expense Debt
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5745000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
10172000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
18307000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
23247000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
36037000 USD
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0 USD
CY2012 us-gaap Interest Expense Related Party
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0 USD
CY2013 us-gaap Interest Expense Related Party
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0 USD
CY2011 us-gaap Interest Paid Net
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6609000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
21825000 USD
CY2012 us-gaap Interest Paid Net
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9279000 USD
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73293000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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78446000 USD
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517298000 USD
CY2013Q4 us-gaap Inventory Gross
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508026000 USD
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490414000 USD
CY2012Q4 us-gaap Inventory Net
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513065000 USD
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230057000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
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184420000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
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17612000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
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4233000 USD
CY2009Q4 us-gaap Inventory Valuation Reserves
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2716000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
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4709000 USD
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245160000 USD
CY2012Q4 us-gaap Inventory Work In Process
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213948000 USD
CY2013 us-gaap Investment Income Interest
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203000 USD
CY2011 us-gaap Investment Income Interest
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424000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
261000 USD
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0 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
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0 USD
CY2012Q4 us-gaap Land
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36744000 USD
CY2013Q4 us-gaap Land
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37416000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2297915000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2217848000 USD
CY2013Q4 us-gaap Liabilities Current
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215875000 USD
CY2012Q4 us-gaap Liabilities Current
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245384000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
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64000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
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69500000 USD
CY2013 us-gaap Line Of Credit Facility Interest Rate During Period
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0.0242
CY2012 us-gaap Line Of Credit Facility Interest Rate During Period
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0.0221
CY2012Q4 us-gaap Long Term Debt
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535709000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
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549800000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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541593000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
535709000 USD
CY2013 us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
810000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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1172045000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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1278655000 USD
CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Discussion of Business and Structure</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:57px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">GrafTech International Ltd. is one of the world&#8217;s largest manufacturers and providers of high quality synthetic and natural graphite and carbon based products. References herein to &#8220;GTI,&#8221; &#8220;we,&#8221; &#8220;our,&#8221; or &#8220;us&#8221; refer collectively to GrafTech International Ltd. and its subsidiaries. We have seven major product categories: graphite electrodes, refractory products, needle coke products, advanced graphite materials, advanced composite materials, advanced electronics technologies, and advanced materials, which are reported in the following segments:</font></div><div style="line-height:120%;text-align:justify;text-indent:57px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:84px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><font style="font-family:Arial;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Industrial Materials</font><font style="font-family:Arial;font-size:10pt;"> includes graphite electrodes, refractory products and needle coke products, and primarily serves the steel industry.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:84px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><font style="font-family:Arial;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Engineered Solutions</font><font style="font-family:Arial;font-size:10pt;"> includes advanced graphite materials, advanced composite materials, advanced electronics technologies, and advanced materials and provides primary and specialty products to the advanced electronics, industrial, energy, transportation and defense markets.</font></div></td></tr></table></div>
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-37645000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
85461000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24112000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-161966000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-119962000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-83801000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
116837000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
101400000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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76597000 USD
CY2011 us-gaap Net Income Loss
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153184000 USD
CY2012 us-gaap Net Income Loss
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117641000 USD
CY2013 us-gaap Net Income Loss
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-27259000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
CY2013Q4 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
CY2012 us-gaap Operating Income Loss
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156468000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-2570000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
166009000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
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2400000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
3200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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1761000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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112000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
134000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
149000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
396000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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0 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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40939000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
50953000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
11874000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
25563000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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114061000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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136589000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6023000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2035000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-8812000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13981000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-32202000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9929000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26179000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18741000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11946000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2327000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-300000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1714000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2035000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8823000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6023000 USD
CY2013Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
7500000 USD
CY2012Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
9300000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
125005000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
97947000 USD
CY2013Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
18922000 USD
CY2012Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
21338000 USD
CY2013 us-gaap Other Noncash Expense
OtherNoncashExpense
6602000 USD
CY2011 us-gaap Other Noncash Expense
OtherNoncashExpense
-11201000 USD
CY2012 us-gaap Other Noncash Expense
OtherNoncashExpense
-16492000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
156616000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
127728000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86344000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
20510000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1698000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1005000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4835000 USD
CY2013 us-gaap Other Restructuring Costs
OtherRestructuringCosts
59000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1320184000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1248264000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1166674000 USD
CY2013Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
9455000 USD
CY2012Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
26962000 USD
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
14052000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
11607000 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
12500000 USD
CY2013 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-114000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-14412000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-7572000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-748000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-194000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-929000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1825000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
103445000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30940000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
-1506000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6385000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
560000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4988000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
900000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
1000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
800000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
13349000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
27184000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-10544000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
0 USD
CY2011 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
0 USD
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
300000000 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
584000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
425000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
166000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5215000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1403000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5210000 USD
CY2013Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
24852000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
30465000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
73790000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
56190000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
-1500000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-4007000 USD
CY2011 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2013 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-7265000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
14016000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5738000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2028000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
157000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
448000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1485000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1050000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
986000 USD
CY2013 us-gaap Product Warranty Expense
ProductWarrantyExpense
551000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1532359000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1588880000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
833907000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
820985000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2914000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5161000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1438000 USD
CY2013 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
2700000 USD
CY2013 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:57px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain amounts previously reported have been reclassified to conform to the current year presentation.</font></div></div>
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
587500000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
482000000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
171500000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
225000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
225000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
222000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10437000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13796000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13976000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
100000000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
600
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
0 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
0 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
20156000 USD
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.20
CY2013 us-gaap Restructuring Charges
RestructuringCharges
65702000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8010000 USD
CY2013 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
28326000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
3997000 USD
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-229000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
39625000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
66884000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1248264000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1320184000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1166674000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
4600000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
4594000 USD
CY2012 gti Changein Rationalization Liability
ChangeinRationalizationLiability
0 USD
CY2013 gti Changein Rationalization Liability
ChangeinRationalizationLiability
18421000 USD
CY2011 gti Changein Rationalization Liability
ChangeinRationalizationLiability
0 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145540000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
111043000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
144561000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
9601000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
8035000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8910000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
23300000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1200000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1600000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1556015 shares
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
5.46
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
22.57
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y10M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1161000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8426000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
4561000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
4593000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
4414000 USD
CY2012 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
433496 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
186237 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
553298 shares
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
4600000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
3300000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
0 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5151000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6917000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7964000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
448000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1812000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1320749000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1349851000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1339944000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1229726000 USD
CY2013 us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.07
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
323000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
163000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
627000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4800000 USD
CY2013Q4 gti Capitalized Bank Fees Upon Incurrence Of Debt
CapitalizedBankFeesUponIncurrenceOfDebt
9800000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
30923000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
30687000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16341311 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16418710 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10000000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
247190000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
249487000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
101697000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
800000 USD
CY2012 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
1300000 USD
CY2013 us-gaap Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7203000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13719000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16788000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9769000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2779000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
165000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11019000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
576000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
988000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012Q4 gti Capitalized Bank Fees Upon Incurrence Of Debt
CapitalizedBankFeesUponIncurrenceOfDebt
12100000 USD
CY2011 gti Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
92000 USD
CY2013 gti Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-4609000 USD
CY2012 gti Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5550000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
881000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
90000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4643000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3910000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:57px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses. Significant estimates and assumptions are used for, but are not limited to, pension and other post-retirement benefits, allowance for doubtful accounts, accruals and valuation allowances, asset impairment, and environmental-related accruals. Actual results could differ from our estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2655000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
358000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4541000 USD
CY2013 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-746000 USD
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-391000 USD
CY2012 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-52000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
74945000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
26312000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
25509000 USD
CY2013Q3 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
20411000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-614000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-49403000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1800000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5600000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146402286 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139700104 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135414713 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138551804 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145156045 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135067278 shares
CY2013Q4 gti Accumulated Other Comprehensive Income Loss Unrealized Gains On Securities Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsOnSecuritiesNetOfTax
2568000 USD
CY2012Q4 gti Accumulated Other Comprehensive Income Loss Unrealized Gains On Securities Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsOnSecuritiesNetOfTax
533000 USD
CY2013 gti Additional Basic Contribution To Savings Plan By Employees In Percentage
AdditionalBasicContributionToSavingsPlanByEmployeesInPercentage
0.45
CY2013 gti Anticipated Amount Of Unrecognized Tax Benefits
AnticipatedAmountOfUnrecognizedTaxBenefits
5100000 USD
CY2013 gti Basic Contribution To Savings Plan By Employees In Percentage
BasicContributionToSavingsPlanByEmployeesInPercentage
0.05
CY2013 gti Common Stock Issued To Savings And Pension Plan Trusts Value
CommonStockIssuedToSavingsAndPensionPlanTrustsValue
4504000 USD
CY2011 gti Common Stock Issued To Savings And Pension Plan Trusts Value
CommonStockIssuedToSavingsAndPensionPlanTrustsValue
4414000 USD
CY2012 gti Common Stock Issued To Savings And Pension Plan Trusts Value
CommonStockIssuedToSavingsAndPensionPlanTrustsValue
157000 USD
CY2013Q4 gti Debt Instrument Interest Coverage Ratio
DebtInstrumentInterestCoverageRatio
3.00
CY2012Q4 gti Debt Instrument Leverage Ratio
DebtInstrumentLeverageRatio
2.25
CY2013Q4 gti Deferred Tax Assets Deferred Expense Capitalized Research And Development Costs
DeferredTaxAssetsDeferredExpenseCapitalizedResearchAndDevelopmentCosts
20243000 USD
CY2012Q4 gti Deferred Tax Assets Deferred Expense Capitalized Research And Development Costs
DeferredTaxAssetsDeferredExpenseCapitalizedResearchAndDevelopmentCosts
999000 USD
CY2012Q4 gti Deferred Tax Assets Environmental Reserves
DeferredTaxAssetsEnvironmentalReserves
4057000 USD
CY2013Q4 gti Deferred Tax Assets Environmental Reserves
DeferredTaxAssetsEnvironmentalReserves
3503000 USD
CY2013Q4 gti Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
9212000 USD
CY2012Q4 gti Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
9531000 USD
CY2013 gti Defined Benefit Plan Option For Employees To Remain For Maximum Additional Period
DefinedBenefitPlanOptionForEmployeesToRemainForMaximumAdditionalPeriod
P5Y
CY2013 gti Employee Retirement Age
EmployeeRetirementAge
65
CY2013 gti Estimated Reductionin Capacity
EstimatedReductioninCapacity
60000 metric_tons
CY2013 gti Expected Rationalization Charges For Following Year
ExpectedRationalizationChargesForFollowingYear
70000000 USD
CY2012Q4 gti Inventory Costs Excess Of Normal Absorption
InventoryCostsExcessOfNormalAbsorption
3500000 USD
CY2013Q4 gti Inventory Costs Excess Of Normal Absorption
InventoryCostsExcessOfNormalAbsorption
0 USD
CY2011 gti Inventory Valuation Reserves Additions
InventoryValuationReservesAdditions
4154000 USD
CY2013 gti Inventory Valuation Reserves Additions
InventoryValuationReservesAdditions
19878000 USD
CY2012 gti Inventory Valuation Reserves Additions
InventoryValuationReservesAdditions
4052000 USD
CY2012 gti Inventory Valuation Reserves Deductions
InventoryValuationReservesDeductions
4528000 USD
CY2013 gti Inventory Valuation Reserves Deductions
InventoryValuationReservesDeductions
6499000 USD
CY2011 gti Inventory Valuation Reserves Deductions
InventoryValuationReservesDeductions
2161000 USD
CY2011 gti Investment Income Interest Related Party
InvestmentIncomeInterestRelatedParty
0 USD
CY2012 gti Investment Income Interest Related Party
InvestmentIncomeInterestRelatedParty
0 USD
CY2013 gti Investment Income Interest Related Party
InvestmentIncomeInterestRelatedParty
0 USD
CY2013 gti Maximum Amount Owing To Financing Party
MaximumAmountOwingToFinancingParty
49300000 USD
CY2012Q4 gti Pension And Related Benefits
PensionAndRelatedBenefits
73202000 USD
CY2013Q4 gti Pension And Related Benefits
PensionAndRelatedBenefits
54173000 USD
CY2013 gti Percentage Of Equity In Gti
PercentageOfEquityInGti
0.50
CY2013Q4 gti Percentage Of Federal Effective Fund Rate Plus
PercentageOfFederalEffectiveFundRatePlus
0.005
CY2013 gti Percentage Of Increase In Salaries Based On Final Average Wages
PercentageOfIncreaseInSalariesBasedOnFinalAverageWages
0.06
CY2013 gti Percentage Of One Month Interest Rate Plus London Interbank Offering Rate
PercentageOfOneMonthInterestRatePlusLondonInterbankOfferingRate
0.01
CY2013 gti Percentage Of Quarterly Contributions To Each Employees Total Eligible Pay
PercentageOfQuarterlyContributionsToEachEmployeesTotalEligiblePay
0.01
CY2013 gti Quantifying Misstatement Of Current Year Financial Statements Amount Net Of Tax
QuantifyingMisstatementOfCurrentYearFinancialStatementsAmountNetOfTax
1800000 USD
CY2011 gti Repayments From Loans To Affiliates
RepaymentsFromLoansToAffiliates
0 USD
CY2012 gti Repayments From Loans To Affiliates
RepaymentsFromLoansToAffiliates
0 USD
CY2013 gti Repayments From Loans To Affiliates
RepaymentsFromLoansToAffiliates
0 USD
CY2013 gti Restructuringand Related Chargesto Accrual
RestructuringandRelatedChargestoAccrual
16159000 USD
CY2013Q4 gti Restructuringand Related Liability
RestructuringandRelatedLiability
18421000 USD
CY2012Q4 gti Restructuringand Related Liability
RestructuringandRelatedLiability
0 USD
CY2013 gti Restructuringandrelatedchargestoinventory
Restructuringandrelatedchargestoinventory
9000000 USD
CY2013 gti Restructuringandrelatedexpectedcashoutlays
Restructuringandrelatedexpectedcashoutlays
30000000 USD
CY2013 gti Restructuringandrelatedseverancecosts
Restructuringandrelatedseverancecosts
19346000 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000931148
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
135599952 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 gti Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingVestingPeriod
P1Y6M
CY2013 gti Sharebasedcompensationnetofrationalizations
Sharebasedcompensationnetofrationalizations
7700000 USD
CY2011 gti Sharebasedcompensationnetofrationalizations
Sharebasedcompensationnetofrationalizations
8910000 USD
CY2012 gti Sharebasedcompensationnetofrationalizations
Sharebasedcompensationnetofrationalizations
9601000 USD
CY2013 gti Supply Chain Financing
SupplyChainFinancing
17508000 USD
CY2012 gti Supply Chain Financing
SupplyChainFinancing
2967000 USD
CY2011 gti Supply Chain Financing
SupplyChainFinancing
-4970000 USD
CY2013 gti Supply Chain Financing Mark Up
SupplyChainFinancingMarkUp
451000 USD
CY2012 gti Supply Chain Financing Mark Up
SupplyChainFinancingMarkUp
621000 USD
CY2011 gti Supply Chain Financing Mark Up
SupplyChainFinancingMarkUp
1002000 USD
CY2013 gti Unrecognized Tax Benefits Foreign Currency Impact
UnrecognizedTaxBenefitsForeignCurrencyImpact
3000 USD
CY2012 gti Unrecognized Tax Benefits Foreign Currency Impact
UnrecognizedTaxBenefitsForeignCurrencyImpact
-6000 USD
CY2011 gti Unrecognized Tax Benefits Foreign Currency Impact
UnrecognizedTaxBenefitsForeignCurrencyImpact
49000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013Q2 dei Entity Public Float
EntityPublicFloat
978000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
GrafTech International LTD.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000931148-14-000040-index-headers.html Edgar Link pending
0000931148-14-000040-index.html Edgar Link pending
0000931148-14-000040.txt Edgar Link pending
0000931148-14-000040-xbrl.zip Edgar Link pending
a201310k.htm Edgar Link pending
exhibit1043longtermincenti.htm Edgar Link pending
exhibit1210ratioofearnings.htm Edgar Link pending
exhibit2110subsidiaries.htm Edgar Link pending
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