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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Parenthetical)
Notes to Financial Statements
Summary of Significant Accounting Policies
Restatement (Notes)
Derivative Financial Instruments (Notes)
Investments
Fair Value Measurements (Notes)
Restricted Cash (Notes)
Accounts and Notes Receivable, net
Inventories
Property, Plant and Equipment
Goodwill and Intangible Assets
Employee Benefit Plans
Bank Loan
Employee Stock Ownership Plan
Share-Based Compensation
Other Current Liabilities
Income Taxes
Earnings (Loss) Per Share
Commitments and Contingencies
Quarterly Financial Data (Unaudited)
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Income Taxes Classification of Interest and Penalties (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Restatement (Tables)
Derivative Financial Instruments (Tables)
Investments (Tables)
Fair Value Measurements (Tables)
Accounts and Notes Receivable, net (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Employee Benefit Plans (Tables)
Employee Stock Ownership Plan (Tables)
Share-Based Compensation (Tables)
Other Current Liabilities (Tables)
Income Taxes (Tables)
Earnings (Loss) Per Share (Tables)
Commitments and Contingencies (Tables)
Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Summary of Significant Accounting Policies (Details)
Restatement - Narrative (Details)
Restatement - Summary of the Impact of Restatement and Other Immaterial Adjustments (Details)
Restatement Balance Sheet (Details)
Restatement Statement of Operations (Details)
Restatement Statements of Comprehensive Income (Details)
Restatement Statement of Cash Flows (Details)
Derivative Financial Instruments - Narrative (Details)
Derivative Financial Instruments - Fair Value of Derivative Instruments on the Consolidated Balance Sheets (Details)
Derivative Financial Instruments - Pretax Effect of Derivative Instruments on Earnings and OCI (Details)
Derivative Financial Instruments - Net Realized and Unrealized Gains and Losses Recorded in "Other, net" (Details)
Investments - Narrative (Details)
Investments - Gross Unrealized Losses (Details)
Fair Value Measurements - Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details)
Restricted Cash (Details)
Accounts and Notes Receivable, net - Narrative (Details)
Accounts and Notes Receivable, net - Schedule of Accounts Receivable (Details)
Accounts and Notes Receivable, net - Allowance For Doubtful Accounts (Details)
Inventories - Narrative (Details)
Inventories - Schedule of Inventory (Details)
Inventories - Current Costs in Excess of LIFO (Details)
Property, Plant and Equipment (Details)
Goodwill and Intangible Assets (Details)
Employee Benefit Plans (Details)
Employee Benefit Plans - Change in Projected Benefit Obligation, Plan Assets and Net Funded Status (Details)
Employee Benefit Plans - Components of Net Periodic Benefit Cost and Amounts Recognized in Other Comprehensive Income (Details)
Employee Benefit Plans - Description of Investment Policy (Details)
Employee Benefit Plans - Fair Value of Plan Assets (Details)
Employee Benefit Plans - Reconciliation of Asset Balances (Details)
Employee Benefit Plans - Target Plan Asset Allocation (Details)
Employee Benefit Plans - Estimated Future Benefit Payments (Details)
Employee Benefit Plans - Multi-Employer Plan (Details)
Employee Benefit Plans - Amortization Schedule (Details)
Employee Benefit Plans - Sensitivity in Results (Details)
Bank Loan (Details)
Employee Stock Ownership Plan - Narrative (Details)
Employee Stock Ownership Plan - ESOP Plan Contributions (Details)
Employee Stock Ownership Plan - Number and Value of ESOP Shares (Details)
Share-Based Compensation - Narrative (Details)
Share-Based Compensation - Weighted-average assumptions using Black-Scholes model (Details)
Share-Based Compensation - Stock Option Activity (Details)
Share-Based Compensation - Restricted Stock Activity (Details)
Other Current Liabilities (Details)
Income Taxes - Narrative (Details)
Income Taxes - Current and Deferred Components of Provision For Income Taxes (Details)
Income Taxes - Reconciliation to Fedreal Statutory Rate (Details)
Income Taxes - Components of the Temporary Differences (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Earnings (Loss) Per Share (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Contractual Obligations (Details)
Quarterly Financial Data (Unaudited) - Narrative (Details)
Quarterly Financial Data (Unaudited) - Financial Data (Details)
Quarterly Financial Data (Unaudited) - Consolidated Balance Sheets (Details)
Quarterly Financial Data (Unaudited) - Consolidated Statements of Operations (Details)
Quarterly Financial Data (Unaudited) - Consolidated Statements of Comprehensive Income (Details)
Quarterly Financial Data (Unaudited) - Consolidated Statements of Cash Flows (Details)
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