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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Current assets    
Cash and cash equivalents $ 924 $ 1,734
Receivables less allowance of $365 and $469 22,600 19,761
Receivable for insured losses 156 185
Inventories 16,212 15,847
Prepaid expenses 1,357 1,329
Refundable income taxes 812 1,376
Deferred income taxes 1,173 1,291
Real estate held for resale - related party   650
Total current assets 43,234 42,173
Property, plant and equipment    
Land and improvements 2,766 2,316
Buildings and improvements 20,793 20,494
Machinery and equipment 77,039 76,417
Mining properties 7,659 7,594
Less accumulated depreciation and depletion (89,248) (87,464)
Property, plant and equipment, net 19,009 19,357
Other assets    
Goodwill 7,229 7,229
Amortizable intangible assets, net 118 176
Prepaid royalties 1,859 1,746
Long-term note receivable - related party   352
Other 513 512
Total assets 71,962 71,545
Current liabilities    
Current portion of long-term debt   500
Accounts payable 5,335 4,191
Accrued expenses    
Compensation 2,227 1,721
Reserve for self-insured losses 2,061 2,595
Liability for unpaid claims covered by insurance 156 185
Profit sharing 746 757
Reclamation 271 230
Other 2,239 2,536
Total current liabilities 13,035 12,715
Revolving bank loan payable 1,000  
Long-term debt 3,408 3,408
Deferred income taxes 360 803
Accrued reclamation 1,084 920
Other long-term liabilities 1,011 855
Commitments and contingencies (Note 6)      
SHAREHOLDERS' EQUITY    
Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares 643 643
Capital in excess of par value 1,815 1,815
Retained earnings 65,529 66,388
Treasury shares, at cost (15,923) (16,002)
Total shareholders' equity 52,064 52,844
Total liabilities and shareholders' equity $ 71,962 $ 71,545