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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:      
Net income (loss) $ 30,211 $ 12,014 $ (9,424)
Depreciation and amortization 11,234 12,062 13,584
Deferred income taxes 10,476 6,553 977
Defined benefit pension expense (credit) (24,388) (4,654) 5,887
OPEB credit (5,799) (5,258) (4,748)
OPEB payments (1,139) (1,303) (1,347)
Bad debt expense 196 78 2,935
Impairment of inventory   303 2,821
Other, net 306 (233) 384
Change in assets and liabilities:      
Accounts receivable (12,407) (5,575) (17,516)
Inventories (17,966) (10,051) 42,012
Accounts payable 7,640 1,117 (2,199)
Accrued environmental costs (332) 7 (4,395)
Other accrued liabilities 6,834 3,546 (10,440)
Income taxes payable to Contran 3,769    
Income taxes payable to tax authorities 2,742 2,177 (5,322)
Other, net (1,114) 1,152 114
Net cash provided by operating activities 10,263 11,935 13,323
Cash flows from investing activities:      
Capital expenditures (16,479) (14,937) (9,000)
Restricted investments, net 2 (1) 2,028
Other, net 73 110 81
Net cash used in investing activities (16,404) (14,828) (6,891)
Cash flows from financing activities:      
Revolving credit facility, net 5,890 15,194 9,282
Principal payments on other notes payable and long-term debt (4) (11,927) (15,584)
Deferred financing costs paid (12) (374) (130)
Transactions with stockholders 267    
Net cash provided by(used in) financing activities 6,141 2,893 (6,432)
Cash and cash equivalents:      
Net change from operations, investing and financing activities         
Balance at beginning of year         
Balance at end of year         
Supplemental disclosures:      
Interest, net of amounts capitalized 1,088 1,631 1,462
Income taxes paid (refunded), net $ 4,411 $ (85) $ 1,106