$KALU
KAISER ALUMINUM CORP Stock $kalu

$kalu Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000081159615000033 Filed on April 30, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$371.7M	$335.1M
YoY Change	10.92%	-0.68%
Cost Of Revenue	$302.3M	$282.9M
YoY Change	6.86%	7.32%
Gross Profit	$64.90M	$54.20M
YoY Change	19.74%	-25.85%
Gross Profit Margin	17.46%	16.17%
Selling, General & Admin	$22.70M	$20.30M
YoY Change	11.82%	26.09%
% of Gross Profit	34.98%	37.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.000M	$7.400M
YoY Change	8.11%	5.71%
% of Gross Profit	12.33%	13.65%
Operating Expenses	$31.30M	$22.10M
YoY Change	41.63%	-4.33%
Operating Profit	-$458.6M	$32.10M
YoY Change	-1528.66%	-35.8%
Interest Expense	$9.800M	$8.800M
YoY Change	11.36%	-5.38%
% of Operating Profit		27.41%
Other Income/Expense, Net	$400.0K	$1.900M
YoY Change	-78.95%	90.0%
Pretax Income	-$468.0M	$25.20M
YoY Change	-1957.14%	-39.57%
Income Tax	-$175.8M	$9.400M
% Of Pretax Income		37.3%
Net Earnings	-$292.2M	$15.80M
YoY Change	-1949.37%	-52.84%
Net Earnings / Revenue	-78.61%	4.72%
Basic Earnings Per Share	-$16.85	$0.88
Diluted Earnings Per Share	-$16.85	$0.85
COMMON SHARES
Basic Shares Outstanding	17.34M shares	17.92M shares
Diluted Shares Outstanding	17.34M shares	18.51M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$250.9M	$290.1M
YoY Change	-13.51%	-13.04%
Cash & Equivalents	$220.9M	$185.6M
Short-Term Investments	$46.00M	$221.6M
Other Short-Term Assets	$195.8M	$48.60M
YoY Change	302.88%	-31.55%
Inventory	$218.0M	$203.1M
Prepaid Expenses	$5.200M	$4.700M
Receivables	$149.7M	$123.5M
Other Receivables	$8.800M	$11.70M
Total Short-Term Assets	$823.2M	$677.0M
YoY Change	21.6%	-10.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$458.1M	$436.7M
YoY Change	4.9%	13.02%
Goodwill	$37.20M	$37.20M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$7.100M	$6.600M
YoY Change	7.58%	13.79%
Other Assets	$23.00M	$108.5M
YoY Change	-78.8%	22.18%
Total Long-Term Assets	$711.7M	$1.089B
YoY Change	-34.65%	8.15%
TOTAL ASSETS
Total Short-Term Assets	$823.2M	$677.0M
Total Long-Term Assets	$711.7M	$1.089B
Total Assets	$1.535B	$1.766B
YoY Change	-13.09%	0.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$83.10M	$72.30M
YoY Change	14.94%	-1.23%
Accrued Expenses	$74.30M	$60.70M
YoY Change	22.41%	4.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$175.0M	$200.0K
YoY Change	87400.0%	0.0%
Total Short-Term Liabilities	$448.9M	$142.8M
YoY Change	214.36%	-9.16%
LONG-TERM LIABILITIES
Long-Term Debt	$225.0M	$390.7M
YoY Change	-42.41%	2.2%
Other Long-Term Liabilities	$3.300M	$2.700M
YoY Change	22.22%	-98.0%
Total Long-Term Liabilities	$228.3M	$393.4M
YoY Change	-41.97%	-23.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$448.9M	$142.8M
Total Long-Term Liabilities	$228.3M	$393.4M
Total Liabilities	$780.6M	$683.7M
YoY Change	14.17%	0.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$18.70M	$243.2M
YoY Change	-107.69%	35.87%
Common Stock	$1.029B	$1.024B
YoY Change	0.54%	0.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$227.1M	$164.9M
YoY Change	37.72%	86.33%
Treasury Stock Shares	3.995M shares	3.141M shares
Shareholders Equity	$754.3M	$1.082B
YoY Change
Total Liabilities & Shareholders Equity	$1.535B	$1.766B
YoY Change	-13.09%	0.09%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$292.2M	$15.80M
YoY Change	-1949.37%	-52.84%
Depreciation, Depletion And Amortization	$8.000M	$7.400M
YoY Change	8.11%	5.71%
Cash From Operating Activities	$7.400M	$27.10M
YoY Change	-72.69%	330.16%
INVESTING ACTIVITIES
Capital Expenditures	-$11.30M	-$15.40M
YoY Change	-26.62%	65.59%
Acquisitions
YoY Change
Other Investing Activities	$84.00M	$25.00M
YoY Change	236.0%	-6350.0%
Cash From Investing Activities	$72.70M	$9.600M
YoY Change	657.29%	-198.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$28.20M	$12.70M
YoY Change	122.05%	-13.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$36.90M	-$20.60M
YoY Change	79.13%	-6.36%
NET CHANGE
Cash From Operating Activities	$7.400M	$27.10M
Cash From Investing Activities	$72.70M	$9.600M
Cash From Financing Activities	-$36.90M	-$20.60M
Net Change In Cash	$43.20M	$16.10M
YoY Change	168.32%	-163.39%
FREE CASH FLOW
Cash From Operating Activities	$7.400M	$27.10M
Capital Expenditures	-$11.30M	-$15.40M
Free Cash Flow	$18.70M	$42.50M
YoY Change	-56.0%	172.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000811596
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17154172	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Kaiser Aluminum Corp
CY2014Q4	kalu	Accrued Annual Veba Contribution AccruedAnnualVebaContribution	13700000	USD
CY2015Q1	kalu	Accrued Annual Veba Contribution AccruedAnnualVebaContribution	0	USD
CY2014Q4	kalu	Accrued Vebacontingentcontributioncurrent AccruedVebacontingentcontributioncurrent	0	USD
CY2015Q1	kalu	Accrued Vebacontingentcontributioncurrent AccruedVebacontingentcontributioncurrent	15500000	USD
CY2014Q4	kalu	Accrued Vebacontingentcontributionlongterm AccruedVebacontingentcontributionlongterm	0	USD
CY2015Q1	kalu	Accrued Vebacontingentcontributionlongterm AccruedVebacontingentcontributionlongterm	29900000	USD
CY2014Q1	kalu	Charges Relating To Other Benefit Plans ChargesRelatingToOtherBenefitPlans	5100000	USD
CY2015Q1	kalu	Charges Relating To Other Benefit Plans ChargesRelatingToOtherBenefitPlans	5300000	USD
CY2014Q1	kalu	Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans	-500000	USD
CY2015Q1	kalu	Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans	498100000	USD
CY2015Q1	kalu	Expected Period Related To Remediation Expenditures For Environmental Contingencies Period ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingenciesPeriod	P30Y
CY2014Q1	kalu	Fabricated Products Shipments Containing Fixed Price Terms FabricatedProductsShipmentsContainingFixedPriceTerms	34.4	mmlbs
CY2015Q1	kalu	Fabricated Products Shipments Containing Fixed Price Terms FabricatedProductsShipmentsContainingFixedPriceTerms	41.1	mmlbs
CY2014Q1	kalu	Intercompany Loan IntercompanyLoan	0	USD
CY2015Q1	kalu	Intercompany Loan IntercompanyLoan	0	USD
CY2014Q4	kalu	Intercompany Payable Current IntercompanyPayableCurrent	0	USD
CY2015Q1	kalu	Intercompany Payable Current IntercompanyPayableCurrent	0	USD
CY2014Q4	kalu	Intercompany Payable Noncurrent IntercompanyPayableNoncurrent	0	USD
CY2015Q1	kalu	Intercompany Payable Noncurrent IntercompanyPayableNoncurrent	0	USD
CY2014Q4	kalu	Intercompany Receivables Current IntercompanyReceivablesCurrent	0	USD
CY2015Q1	kalu	Intercompany Receivables Current IntercompanyReceivablesCurrent	0	USD
CY2014Q4	kalu	Intercompany Receivables Noncurrent IntercompanyReceivablesNoncurrent	0	USD
CY2015Q1	kalu	Intercompany Receivables Noncurrent IntercompanyReceivablesNoncurrent	0	USD
CY2015Q1	kalu	Midwest Premium Swap Beginning Curve Value MidwestPremiumSwapBeginningCurveValue	0.166	USD
CY2015Q1	kalu	Midwest Premium Swap Contracts Ending Curve Value MidwestPremiumSwapContractsEndingCurveValue	0.134	USD
CY2014Q4	kalu	Net Asset In Respect Of Vebas NetAssetInRespectOfVebas	340100000	USD
CY2015Q1	kalu	Net Asset In Respect Of Vebas NetAssetInRespectOfVebas	0	USD
CY2014Q4	kalu	Net Liability In Respect Of Veba NetLiabilityInRespectOfVeba	17200000	USD
CY2015Q1	kalu	Net Liability In Respect Of Veba NetLiabilityInRespectOfVeba	16800000	USD
CY2014Q1	kalu	Noncash Losson Settlementof Union Veba NoncashLossonSettlementofUnionVEBA	0	USD
CY2015Q1	kalu	Noncash Losson Settlementof Union Veba NoncashLossonSettlementofUnionVEBA	446700000	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
CY2015Q1	kalu	Ownership Interest In Subsidiaries OwnershipInterestInSubsidiaries	1.00
CY2014Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	4400000	USD
CY2015Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	4600000	USD
CY2015Q1	kalu	Percentageof Employees Coveredby Collective Bargaining Agreements PercentageofEmployeesCoveredbyCollectiveBargainingAgreements	1
CY2015Q1	kalu	Percentageof Employees Coveredby Collective Bargaining Agreements Expiring Within One Year PercentageofEmployeesCoveredbyCollectiveBargainingAgreementsExpiringWithinOneYear	0
CY2014Q1	kalu	Pretaxlossonsettlementof Union Veba PretaxlossonsettlementofUnionVEBA	0	USD
CY2014Q1	kalu	Selling Administrative Research And Development And General Expenses SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses	20300000	USD
CY2015Q1	kalu	Selling Administrative Research And Development And General Expenses SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses	22700000	USD
CY2014Q1	kalu	Short Term Incentive Compensation Expense ShortTermIncentiveCompensationExpense	2400000	USD
CY2015Q1	kalu	Short Term Incentive Compensation Expense ShortTermIncentiveCompensationExpense	3300000	USD
CY2014Q1	kalu	Total Selling Administrative Research And Development And General Expenses TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses	14700000	USD
CY2015Q1	kalu	Total Selling Administrative Research And Development And General Expenses TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses	515500000	USD
CY2015Q1	kalu	Tradingdayswarrantsareexercisable Tradingdayswarrantsareexercisable	P120D
CY2014Q1	kalu	Unrealized Gain Loss On Financial Derivatives UnrealizedGainLossOnFinancialDerivatives	900000	USD
CY2015Q1	kalu	Unrealized Gain Loss On Financial Derivatives UnrealizedGainLossOnFinancialDerivatives	0	USD
CY2014Q1	kalu	Unrealized Gains Losses On Operational Hedging Activities UnrealizedGainsLossesOnOperationalHedgingActivities	2000000	USD
CY2015Q1	kalu	Unrealized Gains Losses On Operational Hedging Activities UnrealizedGainsLossesOnOperationalHedgingActivities	-4500000	USD
CY2014Q4	kalu	Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent	2400000	USD
CY2015Q1	kalu	Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Noncurrent UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedNoncurrent	2300000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	81400000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	83100000	USD
CY2014Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	130100000	USD
CY2015Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	150500000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	129300000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	149700000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	19400000	USD
CY2014Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	2300000	USD
CY2015Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	2200000	USD
CY2014Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	17000000	USD
CY2015Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	17200000	USD
CY2014Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	3700000	USD
CY2015Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	3500000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	166800000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	174400000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-96100000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29200000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1028500000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1029100000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2100000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1000000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2100000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	800000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	800000	USD
CY2014Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2900000	USD
CY2015Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3200000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
CY2015Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	35000	shares
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	840000	shares
CY2014Q4	us-gaap	Assets Assets	1743700000	USD
CY2015Q1	us-gaap	Assets Assets	1534900000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	825200000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	823200000	USD
CY2014Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	114000000	USD
CY2015Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	30000000	USD
CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	200000	USD
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	300000	USD
CY2014Q4	us-gaap	Bank Overdrafts BankOverdrafts	9100000	USD
CY2015Q1	us-gaap	Bank Overdrafts BankOverdrafts	9200000	USD
CY2014Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	63800000	USD
CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	64200000	USD
CY2014Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3400000	USD
CY2015Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1300000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	100000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	0	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	100000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	100000	USD
CY2014Q4	us-gaap	Cash Cash	29500000	USD
CY2015Q1	us-gaap	Cash Cash	204900000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	169500000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	185600000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	177700000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	220900000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	16100000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	43200000	USD
CY2014Q4	us-gaap	Commercial Paper At Carrying Value CommercialPaperAtCarryingValue	148200000	USD
CY2015Q1	us-gaap	Commercial Paper At Carrying Value CommercialPaperAtCarryingValue	16000000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.35
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.40
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21197164	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21265315	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17607251	shares
CY2015Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17270143	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	200000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	200000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16700000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-225300000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2015Q1	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	492200000	USD
CY2014Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-5600000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	600000	USD
CY2014Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4000000	USD
CY2015Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4000000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	7000000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	25200000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	27400000	USD
CY2015Q1	us-gaap	Contractual Obligation ContractualObligation	14700000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	282900000	USD
CY2015Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	302300000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	303000000	USD
CY2015Q1	us-gaap	Costs And Expenses CostsAndExpenses	830300000	USD
CY2014Q1	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	200000	USD
CY2015Q1	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	400000	USD
CY2014Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	7200000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	7600000	USD
CY2014Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	7300000	USD
CY2015Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	7100000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5900000	USD
CY2015Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5400000	USD
CY2014Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	8700000	USD
CY2015Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-176700000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	200000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	200000	USD
CY2014Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	500000	USD
CY2015Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	500000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	86400000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	92200000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	30900000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	161700000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	900000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	800000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	127000000	USD
CY2015Q1	us-gaap	Depreciation Depreciation	7600000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7400000	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8000000	USD
CY2014Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2015Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2014Q4	us-gaap	Derivative Assets DerivativeAssets	85700000	USD
CY2015Q1	us-gaap	Derivative Assets DerivativeAssets	95100000	USD
CY2014Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	85700000	USD
CY2015Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	95100000	USD
CY2015Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	37200000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	37200000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25200000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-468000000	USD
CY2014Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2015Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2014Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2015Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	85700000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	95100000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	800000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	200000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	84900000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	94900000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	96800000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	110700000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	800000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	200000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	96000000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	110500000	USD
CY2014Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	96800000	USD
CY2015Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	110700000	USD
CY2014Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	94900000	USD
CY2015Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	108100000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1900000	USD
CY2015Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2600000	USD
CY2014Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2015Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2014Q4	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	11400000	USD
CY2015Q1	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	13700000	USD
CY2015Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	7100000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-16.85
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-16.85
CY2014Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.374
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.376
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39600000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33600000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	700000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1000000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	700000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1000000	USD
CY2014Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	9100000	USD
CY2015Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-175800000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32100000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	31700000	USD
CY2014Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	300000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority	8300000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9400000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-175800000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2400000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	700000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1000000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	2200000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	18300000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	10400000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	400000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11300000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3300000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1400000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	19100000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	400000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-30100000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2300000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2400000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	471000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	122000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	0	shares
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1100000	USD
CY2015Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	8800000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	9800000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	400000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	100000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3700000	USD
CY2015Q1	us-gaap	Interest Payable Current InterestPayableCurrent	10300000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	73600000	USD
CY2015Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	69800000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	214700000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	218000000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	54200000	USD
CY2015Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	55600000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	66700000	USD
CY2015Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	71500000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2014Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2015Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2014Q4	us-gaap	Land Land	22900000	USD
CY2015Q1	us-gaap	Land Land	22900000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	727800000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	780600000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1743700000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1534900000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	426400000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	448900000	USD
CY2014Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	58300000	USD
CY2015Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	89100000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	172500000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	175000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	225000000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	225000000	USD
CY2015Q1	us-gaap	Loss Contingency Range Of Possible Loss Portion Not Accrued LossContingencyRangeOfPossibleLossPortionNotAccrued	24700000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	509800000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	518000000	USD
CY2014Q1	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	900000	USD
CY2015Q1	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	900000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20600000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36900000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9600000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	72700000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27100000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7400000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	15800000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-292200000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	32100000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-458600000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	132800000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	157200000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	100000	USD
CY2015Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	100000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23300000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	40400000	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
CY2015Q1	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	700000	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
CY2015Q1	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	400000	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
CY2015Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2015Q1	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	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	2700000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	107800000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	106600000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	66200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	900000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	66900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2500000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-107600000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1600000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-66800000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-900000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-40800000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2015Q1	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 Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	300000	USD
CY2015Q1	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
CY2015Q1	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
CY2015Q1	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
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	40900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	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 Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2014Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	20200000	USD
CY2015Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	21100000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3300000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3300000	USD
CY2014Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	500000	USD
CY2015Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-100000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-100000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-300000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1900000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	400000	USD
CY2014Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	16000000	USD
CY2015Q1	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	13700000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	10900000	USD
CY2015Q1	us-gaap	Other Receivables OtherReceivables	8800000	USD
CY2014Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	USD
CY2015Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	1800000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12700000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	28200000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6400000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7100000	USD
CY2014Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2200000	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2500000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15400000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11300000	USD
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	178600000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	195800000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6200000	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5200000	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	0	USD
CY2015Q1	us-gaap	Prepaid Taxes PrepaidTaxes	3000000	USD
CY2014Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	25000000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	84000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	621700000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	632500000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	454900000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	458100000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	100000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	300000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	300000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10000000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10400000	USD
CY2015Q1	us-gaap	Restricted Stock Award Forfeitures Dividends RestrictedStockAwardForfeituresDividends	200000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	280400000	USD
CY2015Q1	us-gaap	Revenues Revenues	371700000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	335100000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18700000	USD
CY2014Q1	us-gaap	Revenues Revenues	335100000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17344000	shares
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	371700000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	21500000	USD
CY2015Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	21000000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2000000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2100000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2722222	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	719682	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	39.90
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	39.90
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	80.01
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	80.01
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	16645	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	16645	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y3M
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y
CY2014Q1	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	30869	shares
CY2015Q1	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	33628	shares
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2014Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices		USD
CY2014Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	72800000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	42700000	USD
CY2015Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	2500000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1015900000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	754300000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5200000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	8200000	USD
CY2014Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	69.07
CY2015Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	74.05
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3589913	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3995172	shares
CY2014Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	184400	shares
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	405259	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	197100000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	227100000	USD
CY2014Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12700000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30000000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2900000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-4500000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2200000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1000000	USD
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
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17344000	shares
CY2015Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:18px;font-size:10pt;"><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 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, automotive, general engineering and other industrial end market applications. Our business is organized into one operating segment, Fabricated Products. See </font><font style="font-family:inherit;font-size:10pt;">Note 11</font><font style="font-family:inherit;font-size:10pt;"> for additional information regarding our reportable segment and business unit.</font></div></div>
CY2015Q1	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;text-indent:18px;font-size:10pt;"><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 our 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 our consolidated financial position and results of operations.</font></div></div>

Files In Submission

Name	View Source	Status
0000811596-15-000033-index-headers.html	Edgar Link	pending
0000811596-15-000033-index.html	Edgar Link	pending
0000811596-15-000033.txt	Edgar Link	pending
0000811596-15-000033-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kalu-20150331.xml	Edgar Link	completed
kalu-20150331.xsd	Edgar Link	pending
kalu-20150331_cal.xml	Edgar Link	unprocessable
kalu-20150331_def.xml	Edgar Link	unprocessable
kalu-20150331_lab.xml	Edgar Link	unprocessable
kalu-20150331_pre.xml	Edgar Link	unprocessable
kalu331201510-q.htm	Edgar Link	pending
kaluexhibit106-3312015x10xq.htm	Edgar Link	pending
kaluexhibit107-3312015x10xq.htm	Edgar Link	pending
kaluexhibit311-3312015x10xq.htm	Edgar Link	pending
kaluexhibit312-3312015x10xq.htm	Edgar Link	pending
kaluexhibit321-3312015x10xq.htm	Edgar Link	pending
kaluexhibit322-3312015x10xq.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$KALU
KAISER ALUMINUM CORP Stock $kalu

2015 Q1 Form 10-Q Financial Statement

#000081159615000033 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KALU KAISER ALUMINUM CORP Stock $kalu

2015 Q1 Form 10-Q Financial Statement

#000081159615000033 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KALU
KAISER ALUMINUM CORP Stock $kalu