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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
ASSETS      
Cash and cash equivalents $ 11,847 $ 61,135 $ 50,598
Accounts receivable, net 118,097 123,466 97,639
Accounts receivable from affiliates 2,793 57,421 44,339
Inventories, net 234,214 190,382 220,607
Deferred income taxes 23,024 18,566 11,486
Prepaid expenses and other 21,318 14,743 25,774
Total current assets 411,293 465,713 450,443
Property, plant and equipment, net 151,767 159,644 252,039
Goodwill 6,253 6,253 0
Other Intangibles, net 57,650 60,821 57,017
Deferred income taxes 15,984 15,806 1,175
Other non-current assets 59,770 62,283 68,486
Total assets 702,717 770,520 829,160
LIABILITIES AND EQUITY      
Accounts payable 161,040 133,668 149,343
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 13,858 55,000 69,805
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 1,495 1,467 7,886
Accrued payroll 34,336 23,567 19,136
Other current liabilities 45,270 40,979 41,325
Total current liabilities 255,999 254,681 287,495
Long-term debt of subsidiaries - not guaranteed by the parent company 158,650 191,431 138,958
Mine closing reserves 40,453 37,399 36,217
Pension and other postretirement obligations 9,711 10,616 7,312
Deferred income taxes 0 0 23,304
Other long-term liabilities 53,160 64,919 66,632
Total liabilities 517,973 559,046 559,918
Common stock:      
Retained earnings 200,853 224,428 274,297
Accumulated other comprehensive loss (22,958) (20,189) (12,450)
Total stockholders' equity 184,744 211,474 269,242
Total liabilities and equity 702,717 770,520 829,160
Shares Outstanding Class A      
Common stock:      
Common stock 5,277 5,662 5,821
Shares Outstanding Class B      
Common stock:      
Common stock $ 1,572 $ 1,573 $ 1,574