2014 Q1 Form 10-Q Financial Statement

#000081159614000021 Filed on April 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $335.1M $337.4M
YoY Change -0.68% -7.66%
Cost Of Revenue $282.9M $263.6M
YoY Change 7.32% -11.57%
Gross Profit $54.20M $73.10M
YoY Change -25.85% 3.84%
Gross Profit Margin 16.17% 21.67%
Selling, General & Admin $20.30M $16.10M
YoY Change 26.09% -10.06%
% of Gross Profit 37.45% 22.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.400M $7.000M
YoY Change 5.71% 11.11%
% of Gross Profit 13.65% 9.58%
Operating Expenses $22.10M $23.10M
YoY Change -4.33% -4.55%
Operating Profit $32.10M $50.00M
YoY Change -35.8% 8.23%
Interest Expense $8.800M $9.300M
YoY Change -5.38% 126.83%
% of Operating Profit 27.41% 18.6%
Other Income/Expense, Net $1.900M $1.000M
YoY Change 90.0% 42.86%
Pretax Income $25.20M $41.70M
YoY Change -39.57% -2.57%
Income Tax $9.400M $8.200M
% Of Pretax Income 37.3% 19.66%
Net Earnings $15.80M $33.50M
YoY Change -52.84% 26.42%
Net Earnings / Revenue 4.72% 9.93%
Basic Earnings Per Share $0.88 $1.75
Diluted Earnings Per Share $0.85 $1.73
COMMON SHARES
Basic Shares Outstanding 17.92M shares 19.14M shares
Diluted Shares Outstanding 18.51M shares 19.37M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $290.1M $333.6M
YoY Change -13.04% 331.57%
Cash & Equivalents $185.6M $248.0M
Short-Term Investments $221.6M $250.7M
Other Short-Term Assets $48.60M $71.00M
YoY Change -31.55% -5.71%
Inventory $203.1M $199.3M
Prepaid Expenses $4.700M $3.900M
Receivables $123.5M $141.8M
Other Receivables $11.70M $11.80M
Total Short-Term Assets $677.0M $757.5M
YoY Change -10.63% 57.09%
LONG-TERM ASSETS
Property, Plant & Equipment $436.7M $386.4M
YoY Change 13.02% 4.21%
Goodwill $37.20M $37.20M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $6.600M $5.800M
YoY Change 13.79% 13.73%
Other Assets $108.5M $88.80M
YoY Change 22.18% 40.95%
Total Long-Term Assets $1.089B $1.007B
YoY Change 8.15% 10.88%
TOTAL ASSETS
Total Short-Term Assets $677.0M $757.5M
Total Long-Term Assets $1.089B $1.007B
Total Assets $1.766B $1.764B
YoY Change 0.09% 26.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.30M $73.20M
YoY Change -1.23% 11.93%
Accrued Expenses $60.70M $58.30M
YoY Change 4.12% 31.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $200.0K
YoY Change 0.0% -88.24%
Total Short-Term Liabilities $142.8M $157.2M
YoY Change -9.16% -3.97%
LONG-TERM LIABILITIES
Long-Term Debt $390.7M $382.3M
YoY Change 2.2% 12643.33%
Other Long-Term Liabilities $2.700M $135.2M
YoY Change -98.0% 16.45%
Total Long-Term Liabilities $393.4M $517.5M
YoY Change -23.98% 334.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $142.8M $157.2M
Total Long-Term Liabilities $393.4M $517.5M
Total Liabilities $683.7M $679.6M
YoY Change 0.6% 50.02%
SHAREHOLDERS EQUITY
Retained Earnings $243.2M $179.0M
YoY Change 35.87% 68.08%
Common Stock $1.024B $1.019B
YoY Change 0.46% 1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $164.9M $88.50M
YoY Change 86.33% 22.41%
Treasury Stock Shares 3.141M shares 1.984M shares
Shareholders Equity $1.082B $1.085B
YoY Change
Total Liabilities & Shareholders Equity $1.766B $1.764B
YoY Change 0.09% 26.91%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $15.80M $33.50M
YoY Change -52.84% 26.42%
Depreciation, Depletion And Amortization $7.400M $7.000M
YoY Change 5.71% 11.11%
Cash From Operating Activities $27.10M $6.300M
YoY Change 330.16% -82.0%
INVESTING ACTIVITIES
Capital Expenditures -$15.40M -$9.300M
YoY Change 65.59% 3.33%
Acquisitions
YoY Change
Other Investing Activities $25.00M -$400.0K
YoY Change -6350.0% -105.56%
Cash From Investing Activities $9.600M -$9.700M
YoY Change -198.97% 438.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.70M $14.70M
YoY Change -13.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$20.60M -$22.00M
YoY Change -6.36% 285.96%
NET CHANGE
Cash From Operating Activities $27.10M $6.300M
Cash From Investing Activities $9.600M -$9.700M
Cash From Financing Activities -$20.60M -$22.00M
Net Change In Cash $16.10M -$25.40M
YoY Change -163.39% -192.36%
FREE CASH FLOW
Cash From Operating Activities $27.10M $6.300M
Capital Expenditures -$15.40M -$9.300M
Free Cash Flow $42.50M $15.60M
YoY Change 172.44% -64.55%

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IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014Q1 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-7200000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8200000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9400000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2800000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
7600000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
700000 USD
CY2013Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
700000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
2200000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
23600000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable Trade
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9900000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
10400000 USD
CY2013Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
4400000 USD
CY2014Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
0 USD
CY2013Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13300000 USD
CY2014Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-11300000 USD
CY2013Q1 us-gaap Increase Decrease In Other Accrued Liabilities
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500000 USD
CY2014Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1400000 USD
CY2013Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1400000 USD
CY2014Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
400000 USD
CY2013Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2300000 USD
CY2014Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2300000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
92000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
471000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
122000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
131000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2014Q1 us-gaap Interest Costs Capitalized
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1100000 USD
CY2013Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000 USD
CY2013Q1 us-gaap Interest Expense
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9300000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
8800000 USD
CY2014Q1 us-gaap Interest Paid
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400000 USD
CY2013Q1 us-gaap Interest Paid
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400000 USD
CY2014Q1 us-gaap Interest Payable Current
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10300000 USD
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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-9700000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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388500000 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
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390700000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
72500000 USD
CY2014Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
65900000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
214400000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
203100000 USD
CY2014Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
51500000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
47200000 USD
CY2014Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
66900000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
75900000 USD
CY2014Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2014Q1 us-gaap Investments In And Advances To Affiliates At Fair Value
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0 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
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CY2013Q4 us-gaap Land
Land
22600000 USD
CY2014Q1 us-gaap Land
Land
22800000 USD
CY2013Q4 us-gaap Liabilities
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686700000 USD
CY2014Q1 us-gaap Liabilities
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683700000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
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1766000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q1 us-gaap Liabilities Current
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142800000 USD
CY2014Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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149000000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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146400000 USD
CY2014Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
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24900000 USD
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455300000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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425600000 USD
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800000 USD
CY2014Q1 us-gaap Multiemployer Plan Period Contributions
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900000 USD
CY2014Q1 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:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Organization and Nature of Operations.</font><font style="font-family:inherit;font-size:10pt;"> Kaiser Aluminum Corporation (together with its subsidiaries, unless the context otherwise requires, the &#8220;Company&#8221;) specializes in the production of semi-fabricated specialty aluminum products, such as aluminum sheet and plate and extruded and drawn products, primarily used in aerospace/high strength, general engineering, automotive, and other industrial end market applications. The Company has one operating segment, Fabricated Products. See </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Note 11</font><font style="font-family:inherit;font-size:10pt;"> for additional information regarding the Company&#8217;s reportable segment and its other business units.</font></div></div>
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
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-20600000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
700000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
400000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
9600000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27100000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6300000 USD
CY2014Q1 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
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33500000 USD
CY2014Q1 us-gaap Operating Income Loss
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32100000 USD
CY2013Q1 us-gaap Operating Income Loss
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CY2014Q1 us-gaap Other Accrued Liabilities Current
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37100000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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44800000 USD
CY2014Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
200000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
300000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
108500000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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104800000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
2800000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
1100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1800000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2700000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1700000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
200000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
900000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1600000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-900000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-900000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
300000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
300000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-300000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-200000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1800000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
500000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
300000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
100000 USD
CY2013Q4 us-gaap Other Inventory Supplies
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18800000 USD
CY2014Q1 us-gaap Other Inventory Supplies
OtherInventorySupplies
18800000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2700000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2700000 USD
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2400000 USD
CY2014Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2014Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
500000 USD
CY2013Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1900000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2013Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
20000000 USD
CY2014Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
16000000 USD
CY2014Q1 us-gaap Other Receivables
OtherReceivables
11700000 USD
CY2013Q4 us-gaap Other Receivables
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CY2014Q1 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
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CY2013Q1 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
1500000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14700000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12700000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
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6400000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5900000 USD
CY2014Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2200000 USD
CY2013Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2200000 USD
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
85600000 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15400000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9300000 USD
CY2014Q1 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
48600000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44200000 USD
CY2014Q1 us-gaap Prepaid Expense Current
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4700000 USD
CY2013Q4 us-gaap Prepaid Expense Current
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5200000 USD
CY2014Q1 us-gaap Prepaid Taxes
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2800000 USD
CY2013Q4 us-gaap Prepaid Taxes
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0 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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25000000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
85200000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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567200000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
581600000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
436700000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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429300000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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300000 USD
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300000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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9300000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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9300000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
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243200000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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233800000 USD
CY2013Q1 us-gaap Revenues
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337400000 USD
CY2014Q1 us-gaap Revenues
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335100000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
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335100000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
337400000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2722222 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
761462 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.90
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.90
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
23300000 USD
CY2014Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
23400000 USD
CY2013Q4 us-gaap Senior Notes
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225000000 USD
CY2014Q1 us-gaap Senior Notes
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225000000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2600000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
80.01
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
80.01
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
20791 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
20791 shares
CY2014Q1 us-gaap Share Price
SharePrice
71.42
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M
CY2014Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
30869 shares
CY2013Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
35838 shares
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-1500000 USD
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
117600000 USD
CY2014Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
104900000 USD
CY2014Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2200000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1082300000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1084200000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4300000 USD
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
7600000 USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
62.62
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
69.07
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2956683 shares
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3141083 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
184400 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
259596 shares
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
164900000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
152200000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12700000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
16200000 USD
CY2013Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-300000 USD
CY2014Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
2900000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2700000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2014Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in accordance with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities known to exist as of the date the financial statements are published, and the reported amounts of revenues and expenses during the reporting period. Uncertainties with respect to such estimates and assumptions are inherent in the preparation of the Company&#8217;s consolidated financial statements; accordingly, it is possible that the actual results could differ from these estimates and assumptions, which could have a material effect on the reported amounts of the Company&#8217;s consolidated financial position and results of operations.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19366000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18514000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17921000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19143000 shares
CY2014Q1 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
0 USD
CY2013Q4 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
16000000 USD
CY2014Q1 kalu Call Option Fair Value Assumptions Credit Spread
CallOptionFairValueAssumptionsCreditSpread
154 basispoints
CY2014Q1 kalu Constant Maturity Treasury Rate Specified Year One
ConstantMaturityTreasuryRateSpecifiedYearOne
P1Y
CY2013Q1 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-400000 USD
CY2014Q1 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-500000 USD
CY2014Q1 kalu Eva Measurement Period
EvaMeasurementPeriod
P1Y
CY2014Q1 kalu Expected Period Related To Remediation Expenditures For Environmental Contingencies
ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingencies
P30Y
CY2014Q1 kalu Expected Period Which Unrecognized Tax Benefits Will Be Reduced
ExpectedPeriodWhichUnrecognizedTaxBenefitsWillBeReduced
12 months
CY2013Q1 kalu Fabricated Products Shipments Containing Fixed Price Terms
FabricatedProductsShipmentsContainingFixedPriceTerms
29.8 mmlbs
CY2014Q1 kalu Fabricated Products Shipments Containing Fixed Price Terms
FabricatedProductsShipmentsContainingFixedPriceTerms
34.4 mmlbs
CY2014Q1 kalu Intercompany Loan
IntercompanyLoan
0 USD
CY2013Q1 kalu Intercompany Loan
IntercompanyLoan
0 USD
CY2014Q1 kalu Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2013Q4 kalu Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2014Q1 kalu Intercompany Payable Noncurrent
IntercompanyPayableNoncurrent
0 USD
CY2013Q4 kalu Intercompany Payable Noncurrent
IntercompanyPayableNoncurrent
0 USD
CY2014Q1 kalu Intercompany Receivables Current
IntercompanyReceivablesCurrent
0 USD
CY2013Q4 kalu Intercompany Receivables Current
IntercompanyReceivablesCurrent
0 USD
CY2014Q1 kalu Intercompany Receivables Noncurrent
IntercompanyReceivablesNoncurrent
0 USD
CY2013Q4 kalu Intercompany Receivables Noncurrent
IntercompanyReceivablesNoncurrent
0 USD
CY2014Q1 kalu Net Asset In Respect Of Vebas
NetAssetInRespectOfVebas
414100000 USD
CY2013Q4 kalu Net Asset In Respect Of Vebas
NetAssetInRespectOfVebas
406000000 USD
CY2014Q1 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Before Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsBeforeTax
0 USD
CY2014Q1 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Netof Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsNetofTax
-900000 USD
CY2014Q1 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsTax
900000 USD
CY2014Q1 kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
-900000 USD
CY2013Q1 kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
-400000 USD
CY2014Q1 kalu Ownership Interest In Subsidiaries
OwnershipInterestInSubsidiaries
1.00
CY2014Q1 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
20300000 USD
CY2013Q1 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
21700000 USD
CY2014Q1 kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
2400000 USD
CY2013Q1 kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
4100000 USD
CY2014Q1 kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
14700000 USD
CY2013Q1 kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
16100000 USD
CY2014Q1 kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
900000 USD
CY2013Q1 kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
400000 USD
CY2014Q1 kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
2000000 USD
CY2013Q1 kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
-700000 USD
CY2014Q1 kalu Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent
4900000 USD
CY2013Q4 kalu Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent
5000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000811596
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18030319 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Kaiser Aluminum Corp

Files In Submission

Name View Source Status
0000811596-14-000021-index-headers.html Edgar Link pending
0000811596-14-000021-index.html Edgar Link pending
0000811596-14-000021.txt Edgar Link pending
0000811596-14-000021-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kalu-20140331.xml Edgar Link completed
kalu-20140331.xsd Edgar Link pending
kalu-20140331_cal.xml Edgar Link unprocessable
kalu-20140331_def.xml Edgar Link unprocessable
kalu-20140331_lab.xml Edgar Link unprocessable
kalu-20140331_pre.xml Edgar Link unprocessable
kalu331201410-q.htm Edgar Link pending
kaluexhibit1010-3312014x10.htm Edgar Link pending
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