XML 163 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of Deferred Tax Assets and Liabilities [Abstract]        
Inventories $ 1,228 $ 1,869    
Accrued liabilities 12,491 307    
Transaction costs 0 1,085    
Stock-based compensation 1,378 1,024    
Capitalized debt 237 301    
Long-term incentive plan 834 746    
Research and development 0 41    
State net operating loss carryforwards 2,152 2,072    
Foreign net operating loss carryforwards 254 0    
State tax credits 1,826 325    
Federal benefit related to uncertain tax positions 2,697 0    
Other 518 322    
Deferred tax assets, gross 23,615 8,092    
Valuation allowance (782) 0    
Total deferred tax assets, net 22,833 8,092    
Property, plant, and equipment (20,441) (18,176)    
Prepaids (696) 0    
Bond premiums (1,057) (1,348)    
Total deferred tax liabilities (22,194) (19,524)    
Net deferred tax assets 639      
Net deferred tax liabilities   11,432    
Unrecognized Tax Benefits 9,207 7,518 $ 4,883 $ 0
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions   206 2,924  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1,845 2,429 1,959  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (156)      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 8,700 6,900 $ 3,900  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 200 $ 300    
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 600