2014 Q2 Form 10-Q Financial Statement

#000081159614000041 Filed on July 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $344.1M $328.9M
YoY Change 4.62% -4.72%
Cost Of Revenue $275.5M $261.5M
YoY Change 5.35% -8.05%
Gross Profit $70.20M $63.20M
YoY Change 11.08% 4.12%
Gross Profit Margin 20.4% 19.22%
Selling, General & Admin $22.00M $16.10M
YoY Change 36.65% 11.81%
% of Gross Profit 31.34% 25.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.700M $7.000M
YoY Change 10.0% 6.06%
% of Gross Profit 10.97% 11.08%
Operating Expenses $23.80M $23.10M
YoY Change 3.03% 9.48%
Operating Profit $46.40M $40.10M
YoY Change 15.71% 1.26%
Interest Expense $9.200M $9.000M
YoY Change 2.22% 38.46%
% of Operating Profit 19.83% 22.44%
Other Income/Expense, Net $1.800M -$800.0K
YoY Change -325.0% -172.73%
Pretax Income $39.00M $30.30M
YoY Change 28.71% -11.4%
Income Tax $14.50M $11.70M
% Of Pretax Income 37.18% 38.61%
Net Earnings $24.50M $18.60M
YoY Change 31.72% -11.43%
Net Earnings / Revenue 7.12% 5.66%
Basic Earnings Per Share $1.38 $0.99
Diluted Earnings Per Share $1.33 $0.98
COMMON SHARES
Basic Shares Outstanding 17.84M shares 18.74M shares
Diluted Shares Outstanding 18.46M shares 18.95M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $301.4M $329.0M
YoY Change -8.39% 3.52%
Cash & Equivalents $174.2M $281.7M
Short-Term Investments $231.7M $250.9M
Other Short-Term Assets $135.5M $70.10M
YoY Change 93.3% -6.16%
Inventory $198.1M $202.9M
Prepaid Expenses $6.400M $4.000M
Receivables $123.1M $122.7M
Other Receivables $11.00M $11.60M
Total Short-Term Assets $769.1M $736.3M
YoY Change 4.45% 1.91%
LONG-TERM ASSETS
Property, Plant & Equipment $441.4M $398.3M
YoY Change 10.82% 6.78%
Goodwill $37.20M $37.20M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $7.400M $6.000M
YoY Change 23.33% 9.09%
Other Assets $24.00M $78.50M
YoY Change -69.43% 6.37%
Total Long-Term Assets $1.004B $1.003B
YoY Change 0.01% 6.87%
TOTAL ASSETS
Total Short-Term Assets $769.1M $736.3M
Total Long-Term Assets $1.004B $1.003B
Total Assets $1.773B $1.740B
YoY Change 1.89% 4.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.10M $73.20M
YoY Change -1.5% 10.08%
Accrued Expenses $53.10M $58.60M
YoY Change -9.39% 15.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $167.9M $300.0K
YoY Change 55866.67%
Total Short-Term Liabilities $389.0M $147.1M
YoY Change 164.45% -9.42%
LONG-TERM LIABILITIES
Long-Term Debt $225.0M $384.3M
YoY Change -41.45% 2.04%
Other Long-Term Liabilities $2.900M $127.0M
YoY Change -97.72% 6.99%
Total Long-Term Liabilities $227.9M $511.3M
YoY Change -55.43% 3.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $389.0M $147.1M
Total Long-Term Liabilities $227.9M $511.3M
Total Liabilities $678.9M $662.9M
YoY Change 2.41% -2.2%
SHAREHOLDERS EQUITY
Retained Earnings $261.4M $191.8M
YoY Change 36.29% 56.44%
Common Stock $1.026B $1.021B
YoY Change 0.48% 0.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $176.2M $112.8M
YoY Change 56.21% 56.02%
Treasury Stock Shares 3.303M shares 2.379M shares
Shareholders Equity $1.094B $1.077B
YoY Change
Total Liabilities & Shareholders Equity $1.773B $1.740B
YoY Change 1.89% 4.71%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $24.50M $18.60M
YoY Change 31.72% -11.43%
Depreciation, Depletion And Amortization $7.700M $7.000M
YoY Change 10.0% 6.06%
Cash From Operating Activities $44.20M $42.60M
YoY Change 3.76% 7.3%
INVESTING ACTIVITIES
Capital Expenditures -$14.70M -$16.70M
YoY Change -11.98% 111.39%
Acquisitions
YoY Change
Other Investing Activities -$23.40M $38.60M
YoY Change -160.62% -12966.67%
Cash From Investing Activities -$38.10M $21.90M
YoY Change -273.97% -367.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.50M -30.80M
YoY Change -43.18% -114.74%
NET CHANGE
Cash From Operating Activities 44.20M 42.60M
Cash From Investing Activities -38.10M 21.90M
Cash From Financing Activities -17.50M -30.80M
Net Change In Cash -11.40M 33.70M
YoY Change -133.83% -85.99%
FREE CASH FLOW
Cash From Operating Activities $44.20M $42.60M
Capital Expenditures -$14.70M -$16.70M
Free Cash Flow $58.90M $59.30M
YoY Change -0.67% 24.58%

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CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
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CY2014Q2 us-gaap Employee Related Liabilities Current
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33800000 USD
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42700000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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900000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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800000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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800000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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900000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Investments
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300000 USD
us-gaap Gain Loss On Sale Of Investments
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0 USD
CY2014Q2 us-gaap Fair Value Assumptions Expected Dividend Payments
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0.24
us-gaap Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
0.0008
us-gaap Fair Value Assumptions Weighted Average Volatility Rate
FairValueAssumptionsWeightedAverageVolatilityRate
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CY2013Q2 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
11100000 USD
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
26500000 USD
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
23000000 USD
CY2014Q2 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
13900000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
32900000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
33700000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2013Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
600000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
900000 USD
CY2014Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
600000 USD
CY2014Q2 us-gaap Goodwill
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37200000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
37200000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30300000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014Q2 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19900000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11700000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23900000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2013Q2 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
300000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1300000 USD
CY2013Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
600000 USD
CY2014Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
400000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
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4500000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
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900000 USD
us-gaap Increase Decrease In Accounts Payable Trade
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12200000 USD
us-gaap Increase Decrease In Accounts Payable Trade
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9100000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
0 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16900000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-200000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1800000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1700000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2100000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
490000 shares
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IncrementalCommonSharesAttributableToCallOptionsAndWarrants
505000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
94000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
91000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
135000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
112000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
112000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
133000 shares
CY2013Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1900000 USD
CY2014Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
800000 USD
us-gaap Interest Expense
InterestExpense
18000000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
9200000 USD
us-gaap Interest Expense
InterestExpense
18300000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
9000000 USD
us-gaap Interest Paid
InterestPaid
12100000 USD
us-gaap Interest Paid
InterestPaid
14000000 USD
CY2013Q4 us-gaap Interest Payable Current
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3700000 USD
CY2014Q2 us-gaap Interest Payable Current
InterestPayableCurrent
3600000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
72500000 USD
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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InventoryNet
198100000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
4700000 USD
CY2014Q2 us-gaap Inventory Raw Materials
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53300000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
47200000 USD
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
64300000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
75900000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
0 USD
CY2014Q2 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
0 USD
CY2014Q2 us-gaap Land
Land
22800000 USD
CY2013Q4 us-gaap Land
Land
22600000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
686700000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
678900000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2014Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
63700000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
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CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
388500000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
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225000000 USD
CY2014Q2 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
24900000 USD
CY2014Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
491200000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
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CY2014Q2 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
900000 USD
CY2013Q2 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
900000 USD
us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
1800000 USD
us-gaap Multiemployer Plan Period Contributions
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1700000 USD
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>
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
1300000 USD
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
3400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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12200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
71300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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48900000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
24500000 USD
us-gaap Net Income Loss
NetIncomeLoss
52100000 USD
us-gaap Net Income Loss
NetIncomeLoss
40300000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
18600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
90100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
78500000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2014Q2 us-gaap Other Accrued Liabilities Current
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CY2013Q4 us-gaap Other Accrued Liabilities Current
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CY2014Q2 us-gaap Other Assets Miscellaneous Noncurrent
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300000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
300000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2013Q2 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
1000000 USD
CY2014Q2 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
2600000 USD
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
5400000 USD
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
2100000 USD
CY2014Q2 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
1600000 USD
CY2013Q2 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
600000 USD
CY2014Q2 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
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
2000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
800000 USD
CY2013Q2 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
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Operating Income Expense Net
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
300000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
3500000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1300000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4500000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2800000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-500000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-800000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
200000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
600000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
200000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-700000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
600000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-100000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
500000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1700000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
500000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
300000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
200000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
300000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
200000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
100000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
18800000 USD
CY2014Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
20100000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2700000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2500000 USD
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-200000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1400000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-200000 USD
CY2014Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
900000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3700000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000 USD
CY2014Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-200000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
16000000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
20000000 USD
CY2014Q2 us-gaap Other Receivables
OtherReceivables
11000000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
13400000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
600000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
23700000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
39900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2200000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2400000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
23400000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
98200000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
30100000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26000000 USD
CY2014Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14700000 USD
CY2013Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16700000 USD
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44200000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
135500000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5200000 USD
CY2014Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6400000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2014Q2 us-gaap Prepaid Taxes
PrepaidTaxes
1800000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
25000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
135700000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
567200000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
593400000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
441400000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
429300000 USD
CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-1800000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9300000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9300000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
261400000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
233800000 USD
CY2013Q2 us-gaap Revenues
Revenues
328900000 USD
us-gaap Revenues
Revenues
679200000 USD
us-gaap Revenues
Revenues
666300000 USD
CY2014Q2 us-gaap Revenues
Revenues
344100000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
666300000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
679200000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
344100000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
328900000 USD
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
200000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
23300000 USD
CY2014Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
24400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2722222 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
698231 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
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
CY2014Q2 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
CY2014Q2 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
CY2014Q2 us-gaap Share Price
SharePrice
72.87
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
36221 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
33006 shares
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
200000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
93600000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
117600000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2400000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1084200000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1093700000 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
6300000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4600000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
69.25
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
61.95
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2956683 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3303464 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
346781 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
654277 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
152200000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
176200000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
24000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
40500000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-5400000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
4900000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-7200000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2700000 USD
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>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19256000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18512000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18945000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18458000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17889000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17841000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18742000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19027000 shares
kalu Expected Period Related To Remediation Expenditures For Environmental Contingencies Period
ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingenciesPeriod
P30Y
kalu Fabricated Products Shipments Containing Fixed Price Terms
FabricatedProductsShipmentsContainingFixedPriceTerms
58.2 mmlbs
kalu Fabricated Products Shipments Containing Fixed Price Terms
FabricatedProductsShipmentsContainingFixedPriceTerms
68.5 mmlbs
kalu Intercompany Loan
IntercompanyLoan
0 USD
kalu Intercompany Loan
IntercompanyLoan
0 USD
CY2013Q4 kalu Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2014Q2 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
0 USD
CY2013Q4 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
16000000 USD
CY2014Q2 kalu Call Option Fair Value Assumptions Credit Spread
CallOptionFairValueAssumptionsCreditSpread
130 basispoints
kalu Constant Maturity Treasury Rate
ConstantMaturityTreasuryRate
P6M
kalu Constant Maturity Treasury Rate2
ConstantMaturityTreasuryRate2
P1Y
kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-3800000 USD
CY2014Q2 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-3300000 USD
kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-3900000 USD
CY2013Q2 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
-3500000 USD
kalu Eva Measurement Period
EvaMeasurementPeriod
P1Y
CY2014Q2 kalu Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2013Q4 kalu Intercompany Payable Noncurrent
IntercompanyPayableNoncurrent
0 USD
CY2014Q2 kalu Intercompany Payable Noncurrent
IntercompanyPayableNoncurrent
0 USD
CY2013Q4 kalu Intercompany Receivables Current
IntercompanyReceivablesCurrent
0 USD
CY2014Q2 kalu Intercompany Receivables Current
IntercompanyReceivablesCurrent
0 USD
CY2013Q4 kalu Intercompany Receivables Noncurrent
IntercompanyReceivablesNoncurrent
0 USD
CY2014Q2 kalu Intercompany Receivables Noncurrent
IntercompanyReceivablesNoncurrent
0 USD
CY2014Q2 kalu Net Asset In Respect Of Vebas
NetAssetInRespectOfVebas
422200000 USD
CY2013Q4 kalu Net Asset In Respect Of Vebas
NetAssetInRespectOfVebas
406000000 USD
CY2014Q2 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Before Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsBeforeTax
0 USD
CY2014Q2 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Netof Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsNetofTax
900000 USD
CY2014Q2 kalu Other Comprehensive Income Cumulative Tax Rate Adjustments Tax
OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsTax
-900000 USD
CY2013Q2 kalu Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentBeforeTax
1400000 USD
kalu Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentBeforeTax
4500000 USD
CY2014Q2 kalu Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentBeforeTax
2000000 USD
kalu Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentBeforeTax
2800000 USD
CY2013Q2 kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
400000 USD
kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
1600000 USD
kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
800000 USD
CY2014Q2 kalu Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
700000 USD
CY2014Q2 kalu Ownership Interest In Subsidiaries
OwnershipInterestInSubsidiaries
1.00
kalu Reclassification Relating To Dividends On Unvested Equity Awards
ReclassificationRelatingToDividendsOnUnvestedEquityAwards
100000 USD
kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
42300000 USD
CY2013Q2 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
21800000 USD
CY2014Q2 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
22000000 USD
kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
43500000 USD
kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
7000000 USD
CY2013Q2 kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
4800000 USD
CY2014Q2 kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
4600000 USD
kalu Short Term Incentive Compensation Expense
ShortTermIncentiveCompensationExpense
8900000 USD
CY2014Q2 kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
15900000 USD
kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
30600000 USD
CY2013Q2 kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
16100000 USD
kalu Total Selling Administrative Research And Development And General Expenses
TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
32200000 USD
kalu Tradingdayswarrantsareexercisable
Tradingdayswarrantsareexercisable
P120D
CY2013Q2 kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
-900000 USD
kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
1400000 USD
CY2014Q2 kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
500000 USD
kalu Unrealized Gain Loss On Financial Derivatives
UnrealizedGainLossOnFinancialDerivatives
-500000 USD
CY2014Q2 kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
1600000 USD
CY2013Q2 kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
-4200000 USD
kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
3600000 USD
kalu Unrealized Gains Losses On Operational Hedging Activities
UnrealizedGainsLossesOnOperationalHedgingActivities
-4900000 USD
CY2014Q2 kalu Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent
5200000 USD
CY2013Q4 kalu Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent
5000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000811596
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17871808 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Kaiser Aluminum Corp

Files In Submission

Name View Source Status
0000811596-14-000041-index-headers.html Edgar Link pending
0000811596-14-000041-index.html Edgar Link pending
0000811596-14-000041.txt Edgar Link pending
0000811596-14-000041-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kalu-20140630.xml Edgar Link completed
kalu-20140630.xsd Edgar Link pending
kalu-20140630_cal.xml Edgar Link unprocessable
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